Home Treasury Transactions

34,200 lekë

Komuna Shengjergj (3535)M.A.K Studio

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice4927990012014
InstitutionKomuna Shengjergj (3535) 2799001
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 34,200
Amount34,200 lekë
Invoice descriptionKomuna shengjergj mbikqyrje punime rruga lagjia Lilaj-Kuzari up.nr.37 dt.10.09.2013 pv. 11.09.2013 kont.433 dt.18.09.2013 fat.58 dt.24.12.2013 seria 12703509