Home Treasury Transactions

100,000 lekë

Komuna Petrele (3535)ZENIT - 06

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice4627950012015
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryZENIT - 06
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 100,000
Amount100,000 lekë
Invoice descriptionKomuna Petrele,Supervizion up.12 dt 13.10.14 ft. of.1880 dt 13.10.14 kont 1915 dt 17.10.14 njof. fit.27.10.14 urdh. lik 6 dt 20.03.2015 fat 45 dt 23.12.14 ser03783154