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70,992 lekë

Komuna Clirim (1514)M.A.K Studio

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice11124870012012
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryM.A.K Studio
BranchKolonje
Category
Amount70,992 lekë
Invoice description2487001 komuna clirim kolonje shpenz per rritjen e aqt-studime dhe kerkime ,hartim projekti-rikonstruksion dhe massa mbrojtese ura orgocke. lik i fat nr 37 dt 07.11.2012,fh nr 19 dt 27.11.2012,up nr 22 dt 01.08.2012