Home Treasury Transactions

150,000 lekë

Komuna Paskuqan (3535)JUNIK

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice23628070012014
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryJUNIK
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 150,000
Amount150,000 lekë
Invoice description2807001 Komuna Paskuqan lik ndert polikl, kontr 1620 dt 10.10.2007,shtese kontr 10.7.2008,sit perfund 26.12.2008,fat nr 30 dt 29.4.2013,seri 03260134