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2,002,888 lekë

Bordi i Kullimit Vlore (3737)KRONOS KONSTRUKSION

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice22310050802015
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryKRONOS KONSTRUKSION
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,002,888 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,002,888 lekë
Invoice descriptionRIP.VEPRA E MARRJES K.UJITES ARMEN FAT.NR.10 B.KULLIMIT 1005080