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1,110,408 lekë

Komuna Carcove (1128)HITO 94

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice15326910012015
InstitutionKomuna Carcove (1128) 2690001
BeneficiaryHITO 94
BranchPermet
Category Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,110,408 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,110,408 lekë
Invoice descriptionRIK. URA MISARE K.CARSHOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Qender (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 32,430