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8,013,600 lekë

Komuna Bradashesh (0808)SH. A. RRUGA - URA ASFALTIME N. 2

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice10423810012015
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiarySH. A. RRUGA - URA ASFALTIME N. 2
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,013,600
Amount8,013,600 lekë
Invoice descriptionKomuna Bradashesh Elbasan Sistemim asfaltim