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387,271 lekë

Komuna Fierze (3330)DRINI-1

Payment record

Executed12.05.2014
Registered09.05.2014
Invoice6027190012014
InstitutionKomuna Fierze (3330) 2719001
BeneficiaryDRINI-1
BranchPuke
Category Shpenz. per rritjen e AQT - plantacione 387,271 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.
Amount387,271 lekë
Invoice descriptionkomuna fierz puke kodi 2719001 pyllzime me akacie lejthi tila situacioni