Home Treasury Transactions

228,000 lekë

Komuna Kurvelesh (1134)PETRIT SHAHA

Payment record

Executed10.10.2014
Registered07.10.2014
Invoice92/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 228,000 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.
Amount228,000 lekë
Invoice descriptionMURI MBROJTES RUGA FSHATI RREXHIN K. KURVELESH