Home Treasury Transactions

95,328 lekë

Komuna Armen (3737)M.A.K Studio

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice68 2846001 2014
InstitutionKomuna Armen (3737) 2846001
BeneficiaryM.A.K Studio
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 95,328
Amount95,328 lekë
Invoice descriptionSUPERVIZIM NDERTIM KUZ I FSHATIT ARMEN FAT.NR.12703517 K.ARMEN 2846001