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2,000,000 lekë

Komuna Dajt (3535)MALVINI

Payment record

Executed12.03.2014
Registered12.03.2014
Invoice2628000012014
InstitutionKomuna Dajt (3535) 2800001
BeneficiaryMALVINI
BranchTirane
Category Unspecified 2,000,000
Amount2,000,000 lekë
Invoice descriptionKomuna Dajt Rikonst. dhe sistemim asfaltim rruga Dajt-Lanabregas ne vazhdim kont.nr.2750 dt.01.11.2012 fat. tat.nr.14 dt.01.08.2013 seria 08182106 situacioni nr,.1 dt.20.06.2013