A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

159,601 Albanian lekë

Komuna Gradisht (0922) → ARDIT (J69102102W)

Payment record

Executed20.11.2014
Registered14.11.2014
Invoice16826090012014
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryARDIT (J69102102W)
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 159,601
Amount159,601 Albanian lekë
Invoice description2609001 K. Gradisht, Sa xhirojme per likujd.fat seri 17870655, Nr.50,dt:20.10.2014 per Shtrim rruge te fshatrave me stabilizante, Urdher Prok Nr.39, dt:29.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Komuna Gradisht (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 169,213