Home› Treasury Transactions

678,300 lekë

Komuna Vranisht (3737) → ASI-2A CO

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice8328380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryASI-2A CO
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 678,300 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount678,300 lekë
Invoice description2838001 K VRANISHT RUGA VAREZAVE FAT NR 60 DAT 16.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Komuna Vranisht (3737) FUAT LABAJ 78,978