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6,100 lekë

Nd-ja Rruge Kanalizime (2019)KOZETA CAKA

Payment record

Executed16.08.2017
Registered14.08.2017
Invoice16121260062017
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryKOZETA CAKA
BranchLaç
Category Shtese page per funksionin 6,100
Amount6,100 lekë
Invoice descriptionNDERM. E RRUGE KANALIZIMEVE LAC PAGUAR KONTRATE NR 09.02.2017 VENDIMI PER URDHER EKZEKUTIM NR 2256 I RREGJISTRIT ME NR PROT 15/26 DT 03.02.2017 NDALESE BANKE PER MAJLINDA TAFA