Home› Treasury Transactions

1,319,411 lekë

Komuna Pult (3333) → DELIA IMPEX

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice3527560012014
InstitutionKomuna Pult (3333) 2756001
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,319,411 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,319,411 lekë
Invoice descriptionKOMUNA PULT LIKUJ DIFERNCE FAT NR 07605606 DT 16.09.2013