Home› Treasury Transactions

1,397,401 lekë

Komuna Aranitas (0924) → EUKLIDI 007

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice5626370012015
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryEUKLIDI 007
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,397,401 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.
Amount1,397,401 lekë
Invoice descriptionPAGESE NGA KOMUNA ARANITAS MALLAKASTER PER EUKLIDI 07