Home› Treasury Transactions

10,958,835 lekë

Komuna Vranisht (3737) → 2Z KONSTRUKSION

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice16028380012014
InstitutionKomuna Vranisht (3737) 2838001
Beneficiary2Z KONSTRUKSION
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,958,835 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,958,835 lekë
Invoice description2838001 K VRANISHT SHKOLLA VRANISHT RIKONSTRUKSION FAT NR 35 DAT 15.12.2014