Home› Treasury Transactions

3,260,478 lekë

Komuna Kastrat (3323) → KOMUNA KASTRAT

Payment record

Executed03.06.2015
Registered03.06.2015
Invoice8226270012015
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryKOMUNA KASTRAT
BranchM.Madhe
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 3,260,478
Amount3,260,478 lekë
Invoice description2627001-Kom.Kastrat(lik.det.bashkefinancim sipas kontartes dt.27.11.2013-per kontribut ne investime programi programi i Zhvillimit Rajonal -Shqiperia Veriore"Edukim ne nartyre").

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2015 Komuna Kastrat (3323) POSTA SHQIPTARE SH.A 1,941,500