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306,021 lekë

Bashkia Kavaja (3513)EGNATIA KONSTRUKSION

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice18521180012014
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryEGNATIA KONSTRUKSION
BranchKavaje
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 306,021
Amount306,021 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM GARANCI PUNIMESH E VITIT 2009 RRUGA TALLUSHVE DHE HYKAJVE