Home Treasury Transactions

168,000 lekë

Komuna Preze (3535)RUS ENGINEERING

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice9628040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryRUS ENGINEERING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 168,000
Amount168,000 lekë
Invoice description2804001 Kom Preze MBIKEQYRES RRUGE UP 04.03.2013 FAT 5 DT 01.12.13 SR 07120005 KONT 08.03.2013