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628,241 lekë

Komuna Kashar (3535)MYSLIM NDROQI

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice26828090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryMYSLIM NDROQI
BranchTirane
Category
Amount628,241 lekë
Invoice description230-KOM KASHAR projekti per sist ujrave te zeza ne zonen 235.5 ha,vendi per lidhje kontrate nr 1/9 dt 23.08.2010,kontrate dt 23.08.2010,pv dt 13.09.2010,fat 05.09.2012,seri 85484407