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9,509,500 lekë

Komuna Bushat (3333)ALB-TIEFBAU

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice5227640012015
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryALB-TIEFBAU
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,509,500 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.
Amount9,509,500 lekë
Invoice descriptionKOMUNA BUSHAT , ft 88773032 dt 08.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2015 Komuna Bushat (3333) BANKA KOMBETARE TREGTARE 762,400