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867,183 lekë

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

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice27823810012014
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiarySH. A. RRUGA - URA ASFALTIME N. 2
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 867,183
Amount867,183 lekë
Invoice descriptionKomuna Bradashesh 5% garanci