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167,818 lekë

Bashkia Peqin (0827)LEONORA PACILI

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice45021340012014
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryLEONORA PACILI
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 167,818
Amount167,818 lekë
Invoice descriptionMbikqyeje Punimesh nga Bashkia Peqin fature nr 02 dt 16.06.2009