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43,200 lekë

Komuna Gradisht (0922)RRAPI BICO

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice18226090012014
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryRRAPI BICO
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Shpenz. per rritjen e AQT - konstruksione te urave 43,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,200 lekë
Invoice description2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. fat seri 84680482, Nr:30, dt:24.11.2014, Supervizion objekti