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390,000 lekë

Komuna Sauk (3535)G & K

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice19528110012014
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryG & K
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 390,000
Amount390,000 lekë
Invoice descriptionKomuna Farke Mbikqyres ndert KUZ urdh 1595/6 dt 23.12.2008 kontr 23.12.2008 fat 34 dt 19.12.2014