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130,089 lekë

Komuna Aranitas (0924)"PALMA CONSTRUCION"

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice7326370012015
InstitutionKomuna Aranitas (0924) 2637001
Beneficiary"PALMA CONSTRUCION"
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 130,089
Amount130,089 lekë
Invoice descriptionPAGESE NGA KOMUNA ARANITAS MALLAKASTER PER PALMA CONSTRUCION FAT.DT.13.05.2015 SERIA 19466187