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85,000 lekë

Komuna Sauk (3535)ALB SUPERVIZION - D.S.

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice15028110012014
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALB SUPERVIZION - D.S.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 85,000
Amount85,000 lekë
Invoice descriptionKomuna Farke Kolaudim rikonstr rruga farke e vogel kontr 18.02.2013 pv kol 25.02.2013 fat 19 dt 07.04.2014 seri 08066421