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31,200 lekë

Komuna Cepo (1111)ARGJIRO BUILLDING

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice11824500012014
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 31,200
Amount31,200 lekë
Invoice description2450001 KOMUNA CEPO rikonstr ujesjelles te jashtem palokaster fat tat 27 seria 13732383 situacion punimesh,formular i njoftimit te fistuesit, ftese per oferte, preventiv, pv 05.11.2014