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465,600 lekë

Bashkia Berat (0202)LILIANA VLLAMASI

Payment record

Executed12.12.2016
Registered12.12.2016
Invoice88321020012016
InstitutionBashkia Berat (0202) 2102001
BeneficiaryLILIANA VLLAMASI
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 465,600
Amount465,600 lekë
Invoice descriptionBashkia Berat 2102001,kontrate dt.18.06.2016.fature nr 96.dt.15.11.2016,supervizim punimesh Ujesjellesi Roshnik-Vojnik