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3,499,018 lekë

Drejtoria Arsimore qytetit Tirane (3535)JONARDO-KONSTRUKSION

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice10810110352014
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryJONARDO-KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,499,018
Amount3,499,018 lekë
Invoice description231 DAR Qytet rikonstruksion fat82,02.3.2014,s72513443,up.1323,29.6.2007,njf1466,25.7.2007,kon1589,27.8.2007,sit.perf.