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180,000 lekë

Komuna Sevaster (3737)DEA

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice10528450012014
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryDEA
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 180,000
Amount180,000 lekë
Invoice descriptionSUPERVIZIM RRUGA SISTEMOM ASFALTIM PLOCE AMONICE FAT.NR.7 K.SEVASTER 2845001