Home› Treasury Transactions

329,460 lekë

Komuna Kelmend (3323) → DELIA IMPEX

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice6526260012015
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryDELIA IMPEX
BranchM.Madhe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 329,460 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount329,460 lekë
Invoice description2626001-Kom.Kelmend(rik.kan.vad.Dobri)fature seri nr.2043560

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2015 Komuna Kelmend (3323) ALBA - SHPK M.MADHE 49,800