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240,000 lekë

Komuna Orenje (0821)Gjyladin Polisi

Payment record

Executed11.08.2014
Registered11.08.2014
Invoice14925920012014
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryGjyladin Polisi
BranchLibrazhd
Category Shpenz. per rritjen e AQT - ndertesa shkollore 240,000
Amount240,000 lekë
Invoice descriptionKOMUNA ORENJE,,MBIKQYRJE E ZBATIMIT TE PROJEKTIT,RIKONSTRUKSION I SHKOLLES 12 VJECARE,ORENJE.,URDHER PROK NR 22 DATE 24.102014,KONT DATE 29.10.2012,FATURA NR 9 DATE 17.12.2013.