Home› Treasury Transactions

1,101,324 lekë

Komuna Bushat (3333) → JUNIK

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice25827640012014
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryJUNIK
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,101,324 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,101,324 lekë
Invoice descriptionKOMUNA BUSHAT 5% NDERTIM KOPSH DHE SIS AMBJ TE JASHT sHKOLLA GJON NDOCI