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200,000 lekë

Komuna Kurjan (0909)GJEOKONSULT & CO

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice23624200012014
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryGJEOKONSULT & CO
BranchFier
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 200,000
Amount200,000 lekë
Invoice descriptionK/Kurjan Fier 2420001 likujdim fature per supervizionim punimesh