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473,640 lekë

Komuna Shengjergj (3535)GJOKA KONSTRUKSION

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice16427990012013
InstitutionKomuna Shengjergj (3535) 2799001
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category
Amount473,640 lekë
Invoice description602 Komuna Shengjergj sistemimi i perrroit , up.nr.53 dt.18.12.2013 njof.fit. dt.24.12.2013 kont.24.12.2013 sit.perf.30.12.2013 urdher.p.30.12.2013 pv.marrje dorezim 30.12.2013 fat.10 dt.30.12.2012