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136,410 lekë

Komuna Ishem (0707)NOVATECH STUDIO

Payment record

Executed09.07.2014
Registered09.07.2014
Invoice11123720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryNOVATECH STUDIO
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 136,410
Amount136,410 lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/SUPERVIZION RIK. RR. TE BRENDESHME