Home Treasury Transactions

543,891 lekë

Komuna Petrele (3535)MIMOZA MANASTIRLIU

Payment record

Executed07.11.2014
Registered07.11.2014
Invoice1932795001 2014
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryMIMOZA MANASTIRLIU
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 543,891
Amount543,891 lekë
Invoice descriptionKomuna Petrele lik superviz urdher emerimi nr 1 dt 12.02.2010,kontr dt 12.02.2010,fat nr 2 seri 4861952 dt 02.11.2010,urdher lik 22 dt 27.10.2014