Home› Treasury Transactions

4,740,000 lekë

Komuna Kashar (3535) → "KLODIODA" SH.P.K.

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice22228090012015
InstitutionKomuna Kashar (3535) 2809001
Beneficiary"KLODIODA" SH.P.K.
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 4,740,000
Amount4,740,000 lekë
Invoice descriptionKomuna Kashar Lik studim projektim kontr vazhd 945/4 dt 06.05.2015 fat 09047894 fh 25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Komuna Kashar (3535) FLONJA 5,879,550