Home› Treasury Transactions

569,316 lekë

Komuna Gjegjan (3330) → ADOAL

Payment record

Executed17.10.2014
Registered15.10.2014
Invoice24327180012014
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryADOAL
BranchPuke
Category Shpenz. per rritjen e AQT - konstruksione te urave 569,316 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.
Amount569,316 lekë
Invoice descriptionkomuna gjegjan puke kodi 2718001 kont shtes ndertim ura auto tip emergj mesul fat.17 dt.09.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2014 Komuna Gjegjan (3330) RAMAZAN RRINGAJ 30,000