Home Treasury Transactions

12,651,000 lekë

Komuna Baldushk (3535)FUSHA

Payment record

Executed17.10.2013
Registered27.08.2013
Invoice72 2797001 2013
InstitutionKomuna Baldushk (3535) 2797001
BeneficiaryFUSHA
BranchTirane
Category
Amount12,651,000 lekë
Invoice descriptionKom Baldushk - Rikonstr Rruga Koci-Veski-Paret up 5 dt 10.05.2013 pv shp fit 20.06.2013 kontr 15.07.2013 sit 1 dt 15.08.2013 fat 509 dt 18.08.2013