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246,000 lekë

Komuna Picar (1111)ARET

Payment record

Executed27.06.2014
Registered27.06.2014
Invoice9524510012014
InstitutionKomuna Picar (1111) 2451001
BeneficiaryARET
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 246,000
Amount246,000 lekë
Invoice description2451001 KOM.PICAR GJIROKASTER RIPAR DEPO UJI FAT NR 9 DT 11.06.2014 NR SER 14405572 PREVENTIV SITUACION FTES OFERTE UP NR 8 DT 21.03.2014