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23,000 lekë

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

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice15128110012014
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALB SUPERVIZION - D.S.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,000
Amount23,000 lekë
Invoice descriptionKomuna Farke Kolaudim rikonstr rruga farke e vogel kontr 08.07.2013 pv kol 15.07.2013 fat 20 dt 07.04.2014 seri 08066422