Home Treasury Transactions

1,106,021 lekë

Komuna Dajt (3535)MALVINI

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice6028000012014
InstitutionKomuna Dajt (3535) 2800001
BeneficiaryMALVINI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,106,021
Amount1,106,021 lekë
Invoice descriptionKomuna Dajt Rikonst. rruga Dajt-Lanabregas kont.nr.2750 dt.01.11.2012 ne vazhdim fat.14 dt.01.08.2013 seria 08182106 sit.nr.1 dt.20.06.2013