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96,799 lekë

Bashkia Mamuras (2019)JONIGER - KONSTRUKSION

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice32621620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryJONIGER - KONSTRUKSION
BranchLaç
Category
Amount96,799 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR KONTRATE NR 384/6 DT 29.04.2013 FT NR 28 DT 14.06.2013 NR SERIE 41723729 LICENSE NR MK1123/2 NJOFTIM PER PERFUNDIMIN E PUNIMEVE DHE MARRJE DOREZ OBJEKTI