Home Treasury Transactions

84,036 lekë

Komuna Kuman (0909)STAR ENGINEERING

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice15624210012014
InstitutionKomuna Kuman (0909) 2421001
BeneficiarySTAR ENGINEERING
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 84,036
Amount84,036 lekë
Invoice descriptionK/Kuman 2421001 kolaudim punimesh