Home Treasury Transactions

400,000 lekë

Komuna Fier-Shegan (0922)ARDIT/P

Payment record

Executed13.08.2014
Registered11.08.2014
Invoice17426030012014
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryARDIT/P
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 400,000
Amount400,000 lekë
Invoice description2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te 5% Garanci Investimi rruga Kashtbardhe - Qerret, sipas fat tatim seri 37673000, Nr:43, dt:04.06.2010, Likujdim pjesore