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76,544 lekë

Komuna Bogove (0232)"QATO-01"

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice19527450012014
InstitutionKomuna Bogove (0232) 2745001
Beneficiary"QATO-01"
BranchSkrapar
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 76,544
Amount76,544 lekë
Invoice description2745001 mirembajtje rr.nacionale varreza-BogoveFat 306/17347656 dt 28.10.2014 ur-prok 07 dt 24.06.2014 pr-verb perf dt 25.07.2014 Komuna Bogove SKRAPAR