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

798,000 Albanian lekë

Komuna Derjan (0625) → "VLLAZNIA NDERTIM I.S"

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice1126490012015
InstitutionKomuna Derjan (0625) 2649001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 798,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount798,000 Albanian lekë
Invoice descriptionKomuna Derjan (2649001) Lik.Det.V'13 Situac Nr.1 te Objektit"Rikons. Shkolla 9-vjecare 'Kuvendi i Dukagjinit' ". Fat.Nr.389 Dt.29.06.2013. Urdh.Prok.Nr.1 Dt.02.05.13 Kontr.Dt.10.06.2013.