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11,697,661 lekë

Komuna Hundenisht (1529)REJ

Payment record

Executed29.06.2015
Registered29.06.2015
Invoice17127010012015
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryREJ
BranchPogradec
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,697,661 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.
Amount11,697,661 lekë
Invoice descriptionlik.k. udenidht pogradec ft nr 17372826 dt 26.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Hundenisht (1529) VASKE GAQI 222,000