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48,000 lekë

Qendra e zhvillimit Durres (0707)Studio Projektim Irgen SGT Group

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice13110250662017
InstitutionQendra e zhvillimit Durres (0707) 1025066
BeneficiaryStudio Projektim Irgen SGT Group
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 48,000
Amount48,000 lekë
Invoice descriptionMATJE NE TERREN DHE PLANIMETRI ./QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707