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270,000 lekë

Komuna Terpan (0202)PUPA SHPK

Payment record

Executed26.08.2014
Registered26.08.2014
Invoice12823070012014
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPUPA SHPK
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 270,000
Amount270,000 lekë
Invoice descriptionKomuna Terpan per Pupa shpk rikonstruksion depo uji 2307001