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91,536 lekë

Ndermarrja Komunale Divjake (0922)SISTEME NDERTIMI KOKONESHI BETON

Payment record

Executed22.12.2015
Registered18.12.2015
Invoice9221470032015
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiarySISTEME NDERTIMI KOKONESHI BETON
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve specifike 91,536
Amount91,536 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.MATERIALE NDERTIMI