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460,800 lekë

Komuna Ishem (0707)A.SH. ENGINEERING

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice24223720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryA.SH. ENGINEERING
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 460,800
Amount460,800 lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/SUPERV.RRUGE TE BREND