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295,320 lekë

Komuna Picar (1111)BILIBASHI-2010

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice8624510012013
InstitutionKomuna Picar (1111) 2451001
BeneficiaryBILIBASHI-2010
BranchGjirokaster
Category
Amount295,320 lekë
Invoice description2451001 KOMUNA PICAR GJIROKASTER MIREMBAJTJE RRUGE UP NR 16 DT 9.4.2013 PV FORM OFERTE KONT DT 3.5.2013 VLERSIM PERFUNDIMTAR SITUACION PREVENTIV FAT NR 15 DT 13.5.2013 NR SER 06310471