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138,000 lekë

Komuna Bogove (0232)ALEKSANDRA KLLAPI

Payment record

Executed24.10.2014
Registered23.10.2014
Invoice19227450012014
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryALEKSANDRA KLLAPI
BranchSkrapar
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 138,000
Amount138,000 lekë
Invoice description2745001 Supev rr.Dobrushe PerparimFat 48/86352798 dt 22.10.2014 certif dorzimi dt 10.03.2014 pr-verb perf dt 10.03.2014 Komuna Bogove SKRAPAR