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4,504,995 lekë

Bashkia Vore (3535)SENKA

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice3421650012012
InstitutionBashkia Vore (3535) 2165001
BeneficiarySENKA
BranchTirane
Category
Amount4,504,995 lekë
Invoice description466-bawshkia vore garanci punimesh akt kolaud 11.10.09 pv marrje ne dorez 16.11.09 kont ne vazhd 61 dt 24.02.09 sit perf 11.10.09