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312,000 lekë

Komuna Kashar (3535)"PALMA CONSTRUCION"

Payment record

Executed31.03.2014
Registered31.03.2014
Invoice7128090012014
InstitutionKomuna Kashar (3535) 2809001
Beneficiary"PALMA CONSTRUCION"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 312,000
Amount312,000 lekë
Invoice descriptionKom Kashar MBIKEQYRJE PUNIMES NDERTIM UJESJELLESI KONT 2142/6 DT 25.12.12 SIT PERF 27.09.13 PV 04.11.13 FAT 36 DT 16.12.13 SR 06922737