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107,000 lekë

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

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice2828110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALB SUPERVIZION - D.S.
BranchTirane
Category
Amount107,000 lekë
Invoice description231 Komuna Farke- mbikqyres punime,urdher kryetari per lik. nr.2550/9 dt.20.07.2011 fat.nr.21 dt.07.02.2012 kont. dt.20.07.2011 seria 87817471,pv.kolaudimi dt.29.07.2011