Home› Treasury Transactions

621,879 lekë

Komuna Brataj (3737) → "SHENDELLI"

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice5128370012014
InstitutionKomuna Brataj (3737) 2837001
Beneficiary"SHENDELLI"
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 621,879 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount621,879 lekë
Invoice descriptionINVESTIME TE NDRYSHME K.BRATAJ 2837001 SIT PERFUNDIMTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Komuna Brataj (3737) BANKA E TIRANES 147,825