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378,100 lekë

Komuna Shllak (3333)FEDERATA PYJEVE KULLOTAVE KOMUNALE

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice12027590012014
InstitutionKomuna Shllak (3333) 2759001
BeneficiaryFEDERATA PYJEVE KULLOTAVE KOMUNALE
BranchShkoder
Category Shpenz. per rritjen e AQT - plantacione Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 378,100 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount378,100 lekë
Invoice descriptionkomuna shllak likuj fat nr 7397601 dt 13.10.2014