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69,500 lekë

Komuna Antigone (1111)BILIBASHI

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice3324480012014
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryBILIBASHI
BranchGjirokaster
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 69,500
Amount69,500 lekë
Invoice description2448001 KOM.ANTIGONE GJIROKASTER VEND QENDRIMI FAT NR 28 DT 26.03.2014 NR SER 08199590 UP NR 5 DT 10.03.2014 PREVENT FTES OFERT VLERES PERF NJOFT FITUES