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682,458 lekë

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

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice40628090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryQEND.PER ZHVILLIMIN E GRAVE RURALE (CDRW
BranchTirane
Category
Amount682,458 lekë
Invoice description602-KOM KASHAR PROJEKT VKK 6 DT 26.01.12 AKT MAREVSHJE 756/1 DT 05.04.12 FAT 1 DT 20.11.12 SR 004933