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430,000 lekë

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

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice2928110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALB SUPERVIZION - D.S.
BranchTirane
Category
Amount430,000 lekë
Invoice description231 Komuna Farke- mbikqyres punime,urdher kryetari per lik. nr.1143/5 dt.29.08.2011 fat.nr.20 dt.07.02.2012 kont. dt.29.08.2011 seria 87817470,pv.kolaudimi dt.20.10.2011