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1,725,190 lekë

Komuna Shengjergj (3535)GJOKA KONSTRUKSION

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice82 27990012013
InstitutionKomuna Shengjergj (3535) 2799001
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category
Amount1,725,190 lekë
Invoice description231 Komuna shengjergj- rikonst.rrugeve, kont.25.05.2013 pv.marrje dorez.04.07.2013 sit.perf.01.07.2013 fat.34/dt.04.07.2013 seria 06100136