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2,000,000 lekë

Komuna Petrele (3535)SINDER AB

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice11127950012015
InstitutionKomuna Petrele (3535) 2795001
BeneficiarySINDER AB
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,000,000
Amount2,000,000 lekë
Invoice descriptionKomuna Petrele,lik rruga zaramike,urdh prok nr 10 dt 23.04.2015,njoft fit 25.5.2015,kontr 25.5.2015,situac nr 1 dt 06.6.2015,fat nr 6 dt 06.6.2015 seri 67949725,mbajt 5%