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403,200 lekë

Komuna Roshnik (0202)SIQECA

Payment record

Executed19.09.2014
Registered17.09.2014
Invoice1882310012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiarySIQECA
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 403,200
Amount403,200 lekë
Invoice descriptionKomuna roshnik per Siqeca shpk ndertim mbi kalimi 2310001