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4,500,000 lekë

Komuna Paskuqan (3535)SHANSI INVEST

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice16228070012014
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiarySHANSI INVEST
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,500,000
Amount4,500,000 lekë
Invoice descriptionKomuna paskuqan Furnizim me uje i zones Paskuqan faza e dyte perf. kont.shtese ne vazhdim dt. 1729 dt.20.09.2011 sit.perfundimtar i kont. shtese dt.30.11.2011 ,vazhd fatura. tat.nr 2 dt.30.11.2011 seria 88128052

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2014 Komuna Paskuqan (3535) I. R. Z. 1,500,000