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436,357 lekë

Komuna Petrele (3535)PARLLAKU

Payment record

Executed13.06.2014
Registered13.06.2014
Invoice90 27950012014
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryPARLLAKU
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 436,357
Amount436,357 lekë
Invoice descriptionKomuna Petrele lik 5%rruga Qeha Hekal vazhd kontr 18.05.2009,sit perf 04.05.211,proc verb kol 05.05.2011,fat 112 dt 04.05.2011 seri 40187412