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189,966 lekë

Mini Bashkia 11 (3535)BE - IS SH.P.K

Payment record

Executed22.01.2015
Registered31.12.2014
Invoice23821011382014
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryBE - IS SH.P.K
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 189,966
Amount189,966 lekë
Invoice descriptionMin Bashkia 11 Detyrimet e prapambetura rik.rr.unaze Koder kamez.kont 2107 dt.13.11.2012 ne vazhdim, urdher lik.279 dt.19.01.2015 situacion perf.23.12.2013 fat.322 dt.30.11.2013 seria 11315465