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298,999 lekë

Komuna Sauk (3535)G & K

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice6828110012015
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryG & K
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 298,999
Amount298,999 lekë
Invoice descriptionKomuna Farke Lik mbikq pun kontr vazhd 11.02.2016 urdh 1855/9 fat 05013846 nr 45