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2,420,546 lekë

Komuna Peze (3535)SHQIPONJA-M

Payment record

Executed18.11.2013
Registered13.11.2013
Invoice8228020012013
InstitutionKomuna Peze (3535) 2802001
BeneficiarySHQIPONJA-M
BranchTirane
Category
Amount2,420,546 lekë
Invoice descriptionKom Peze - Ndert ure urdh 01.11.2013 up 4 dt 29.07.2013 njoft fit 10.09.2013 kontr 11.09.2013 sit pjesor 01.11.2013 fat 23 dt 01.11.2013