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96,000 lekë

Komuna Qesarat (1134)GAQE MEÇI

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice50/27830012015
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryGAQE MEÇI
BranchTepelene
Category Shpenz. per rritjen e AQ - studime ose kerkime 96,000
Amount96,000 lekë
Invoice descriptionPROJEKTE KANAL UJITES TOC KOMUNA QESARAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Komuna Qesarat (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 15,076