Home› Treasury Transactions

2,661,820 lekë

Komuna Aranitas (0924) → "SHENDELLI"

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice5726370012015
InstitutionKomuna Aranitas (0924) 2637001
Beneficiary"SHENDELLI"
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,661,820 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,661,820 lekë
Invoice descriptionPAGESE NGA KOMUNA ARANITAS MALLAKASTER PER SHENDELLI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2015 Komuna Aranitas (0924) NERITAN ÇUKO 10,000