Home Treasury Transactions

342,000 lekë

Komuna Cakran (0909)SIQECA

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice13224230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiarySIQECA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 342,000
Amount342,000 lekë
Invoice descriptionMIREMBAJTJE UJESJELLESI BUZMADH KOMUNA CAKRAN DETYRIM I PRAPAMBETUR