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382,000 lekë

Komuna Sauk (3535)G & K

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice19128110012014
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryG & K
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 382,000
Amount382,000 lekë
Invoice descriptionKomuna Farke mbikqyres punimesh rikonstr rruga qender urdh 1856/7 dt 25.01.2013 kontr 25.01.2013 fat 39 dt 19.12.2014