Home Treasury Transactions

1,762,360 lekë

Komuna Baldushk (3535)FUSHA

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice2327970012014
InstitutionKomuna Baldushk (3535) 2797001
BeneficiaryFUSHA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te urave 1,762,360
Amount1,762,360 lekë
Invoice descriptionKom Baldushk Ndert ure fshati Mumajes up 1 dt 04.03.2013 pv shp fit 25.04.2013 kontr 30.05.2013 sit perf 22.07.2013 pvmd 22.07.2013 fat 510 dt 15.08.2013 pjesore