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13,216,396 lekë

Komuna Kashar (3535)PARLLAKU

Payment record

Executed15.11.2013
Registered08.11.2013
Invoice29928090012013
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryPARLLAKU
BranchTirane
Category
Amount13,216,396 lekë
Invoice descriptionKom kashar rikonstruksionin e rruges Panajot Pano, fshati Yzberish.Kontrate nr.1228/4 Prot dt 27.08.2013 Njoftim Fituesi shpallur ne buletin, dt 19.08.2013.Fat.nr.110, dt.02.10.2013; Seria - 03276421