Home Treasury Transactions

562,140 lekë

Bashkia Krume (1812)AMG-AL

Payment record

Executed06.11.2015
Registered05.11.2015
Invoice49021170012015
InstitutionBashkia Krume (1812) 2117001
BeneficiaryAMG-AL
BranchHas
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 562,140
Amount562,140 lekë
Invoice description1812,Bashkia HAS,lik fat.nr79 seria22829033 dt02.11.2015 per konstruksionet e rrjeteve KUZ Fshati Gajrep