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2,094,499 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)J O G I

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice9510120702015
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryJ O G I
BranchVlore
Category Shpenz. per rritjen e AQT - objekte me vlere historike Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,094,499 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,094,499 lekë
Invoice description1012070 DRKK RESTAURIMI I KISHES SE SPIRIDHONIT FAZA E DYTE FAT 45 DT 19.05.2015 SERI08637793

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA CREDINS 872,223