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300,000 lekë

Komuna Strume (0909)SARK

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice20024220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiarySARK
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 300,000
Amount300,000 lekë
Invoice descriptionK/Strum Fier 2422001 te prapambetura rere bituminoze