Home› Treasury Transactions

3,840 lekë

Komuna Kolonje (0922) → REAN 95

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice5126080012015
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryREAN 95
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,840
Amount3,840 lekë
Invoice description2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te fat Nr.81, Seri:85333553, Date:26.12.2014,UP Dt;01.12.2014 Kontrata dt:04.12.2014me Objekt: Kolaudim per objektin "Sistemim e asfaltim rruge" Akt Kolaudimi Dt:24.12.2014