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474,000 lekë

Komuna Milot (2019)A R G I

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice20225600012015
InstitutionKomuna Milot (2019) 2560001
BeneficiaryA R G I
BranchLaç
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 474,000
Amount474,000 lekë
Invoice descriptionKOMUNA MILOT PAGUAR UP NR 03/5 DT 12.11.2012 KONTRTAE NR 3/6 DT 15.11.2012 FT NR 16 NR SERIE 12923566 DT 15.12.2014