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4,381,166 lekë

Komuna Macukull (0625)HASTOÇI

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice18526500012014
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryHASTOÇI
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,381,166
Amount4,381,166 lekë
Invoice descriptionKomuna Macukull (2650001)Lik. Dety.V"13 Ndert.rrug Lis-shelli situac..nr.2 fat.nr.64 dt 28.11.2013Urdh.Prok.nr.1 Dt.18.04.2013