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9,072,000 lekë

Komuna Sauk (3535)G & K

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice26828110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryG & K
BranchTirane
Category
Amount9,072,000 lekë
Invoice description231-KOM FARKE PROJEKTIM RRUGESH KONT 468/3 DT 26.04.2011 NJOFT FIT 144.04.2011 FAT 1 DT 14.11.12 SR 05013801 UP 3 DT 03.03.2011 PV 23.06.12