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50,933 lekë

Komuna Maminas (0707)M.A.K Studio

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice4523700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryM.A.K Studio
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 50,933
Amount50,933 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 lik mbikqyrje punimesh sist asfalt rruga" Gjergji "