Home Treasury Transactions

926,825 lekë

Komuna Baldushk (3535)FUSHA

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice15 2797001 2013
InstitutionKomuna Baldushk (3535) 2797001
BeneficiaryFUSHA
BranchTirane
Category
Amount926,825 lekë
Invoice descriptionKom Baldushk - Lik 5% sistemi asfaltim rruge urdh 5 dt 08.02.2013 sit perf 15.07.2010 pvmdor 16.07.2010 akt kol 16.07.2010