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9,480,000 lekë

Komuna Sauk (3535)G & K

Payment record

Executed29.04.2015
Registered29.04.2015
Invoice3528110012015
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryG & K
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,480,000
Amount9,480,000 lekë
Invoice descriptionKomuna Farke Lik projektim objekete e infrastruktures up 5 dt 12.06.2014 njoft kontr 1280/4 dt 24.07.2014 pvmd 26.08.2014 kontr 1280/3 dt 24.07.2014 fat 42 seri 05013842