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3,940,440 lekë

Komuna Finiq (3704)KALIVIOTI

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice3973260012016
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryKALIVIOTI
BranchDelvine
Category Shpenz. per rritjen e AQT - ashensore dhe vinça 3,940,440
Amount3,940,440 lekë
Invoice descriptionblerje betoni fat nr.157 dt.28.12.2016,urdhern prok 135 dt.23.09.2016,kontrat nr.3101 dt.02.12.2016