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543,000 lekë

Komuna Sauk (3535)G & K

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice18928110012014
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryG & K
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 543,000
Amount543,000 lekë
Invoice descriptionKomuna Farke Lik mbikq.pun rruga 'Mustafa Xhabrahami" kontr vazhd 14.02.2013 fat 36 dt 19.12.2014 urdh 1854/7