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211,200 lekë

Komuna Skenderbeg (0810)NOVATECH STUDIO

Payment record

Executed07.11.2014
Registered07.11.2014
Invoice17324330012014
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryNOVATECH STUDIO
BranchGramsh
Category Shpenz. per rritjen e AQ - studime ose kerkime 211,200
Amount211,200 lekë
Invoice description2433001 Blerje projekti fat.nr.09959228 dt:06.10.2014 nga Komuna Skenderbegas