Home Treasury Transactions

510,000 lekë

Komuna Grabian (0922)INA

Payment record

Executed15.06.2015
Registered11.06.2015
Invoice7126120012015
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryINA
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 510,000
Amount510,000 lekë
Invoice description2612001 KOM.GRABIAN LU lik.riparim rruga e varrezave Stravec,fat.nr.41 dt.10.06.2015 seria 20350883,ur.prok.nr.26 dt.20.05.2015