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830,672 lekë

Komuna Petrele (3535)PARLLAKU

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice7227950012015
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryPARLLAKU
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 830,672
Amount830,672 lekë
Invoice descriptionKomuna Petrele,lik,asfalt rruga Fikas-Qeha-Shytaj-Hekal,vazhd kontr shtese 25.06.2010,sit perfun 28.08.2011,fat 219dt 15.04.2015 seri 09947980