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504,000 lekë

Komuna Milot (2019)HE&SK 11

Payment record

Executed30.12.2014
Registered24.12.2014
Invoice42125600012014
InstitutionKomuna Milot (2019) 2560001
BeneficiaryHE&SK 11
BranchLaç
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 504,000
Amount504,000 lekë
Invoice descriptionKOMUNA MILOT PAGAUR UP NR 08/6 DT 22.08.2013 KONTRATE 08/10 DT 30.09.2013 FT NR 13 DT 17.12.2014 NR SERIE 09757516