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900,546 lekë

Nd-ja Pastrim Gjelbrimit (1515)ARTYKA II

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice21521220062014
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryARTYKA II
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 900,546
Amount900,546 lekë
Invoice descriptionNDER SHERB PUBLIKE BLERJE ASFALTO BETON PER MIREMBAJTJE FAT NR 47.52 DAT 18.11.2014