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171,000 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed15.10.2014
Registered15.10.2014
Invoice5121470032014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 171,000
Amount171,000 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER RRETHIM I VEND GRUMB.TE PLEHRAVE SIPAS DOKUMENTACIONIT PRILL 2014 (PER SUBJEKTIN ARET SHPK)