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296,068 lekë

Komuna Kashar (3535)QEND.PER ZHVILLIMIN E GRAVE RURALE (CDRW

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice36628090012013
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryQEND.PER ZHVILLIMIN E GRAVE RURALE (CDRW
BranchTirane
Category
Amount296,068 lekë
Invoice descriptionKOM KASHAR PROJEKT AKT MARREVSHJE 756/1 DT 05.04.123 FAT 1 DT 20.11.12 SR 004933