Home Treasury Transactions

2,364,465 lekë

Komuna Preze (3535)AL-ASFALT

Payment record

Executed29.12.2014
Registered24.12.2014
Invoice27028040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryAL-ASFALT
BranchTirane
Category Garanci bankare te vitit te meparshem,Te Dala 2,364,465
Amount2,364,465 lekë
Invoice descriptionKomuna Preze Lik 5% Rikonstr rruga Gjeckoder kontr vazhd 04.03.2014 urdh 71 dt 23.12.2014 pvmd 18.12.2014 akt kol 01.11.2013