Home Treasury Transactions

3,236,665 lekë

Komuna Petrele (3535)MURATI

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice19827950012014
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryMURATI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,236,665
Amount3,236,665 lekë
Invoice descriptionKomuna Petrele ,lik sist asfalt,rruga mullet,vazhd kontr 28.12.2012,situac nr 4 dt 04.11.2014,fat 87 dt 5.11.2014 seri 05447887