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639,700 lekë

Komuna Kashar (3535)MYSLIM NDROQI

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice26728090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryMYSLIM NDROQI
BranchTirane
Category
Amount639,700 lekë
Invoice description230-KOM KASHAR projekti per sist kana ne zonen 235.5 ha,ven per lidhje kontrate nr 144/8 dt 26.12.2011,kontrate dt 26.12.2012,pv dt 20.01.2012,fat nr 8 dt 05.09.2012,seri 85484408