Home Treasury Transactions

180,000 lekë

Komuna Sauk (3535)ILIRJAN KENAJ (L41405034P)

Payment record

Executed10.09.2014
Registered09.09.2014
Invoice10628110012014
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryILIRJAN KENAJ (L41405034P)
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 180,000
Amount180,000 lekë
Invoice descriptionKomuna Farke Mbikq.pun rikonstr shkolle urdh 1407/8 dt 27.09.2012 kontr 27.09.2012 fat 8 dt 20.08.2014