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681,600 lekë

Komuna Fierze (1836)ADI COMPANY

Payment record

Executed28.10.2014
Registered24.10.2014
Invoice17828230012014
InstitutionKomuna Fierze (1836) 2823001
BeneficiaryADI COMPANY
BranchTropoje
Category Shpenz. per rritjen e AQT - makina 681,600
Amount681,600 lekë
Invoice descriptionKomuna Fierze Tropoje, likujdim blerje vetura, kontrate 1.10.2014, vendim tenderi 30.9.2014, certifikate pronesie dhe leje qarkullimi KUDO236914, FT. 33 DT. 14.10.2014, FH 11 DT. 22.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Komuna Fierze (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 30,323