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1,531,372 lekë

Sherbimi mjeko ligjor (3535)O.B.KONSTRUKSION

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice25310140442018
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryO.B.KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,531,372
Amount1,531,372 lekë
Invoice description1014044 INST MJEKS LIGJORE, riparim i catise kont vazhdim nr 1788 date 18.10.2018 fat nr 33 date 24.12.2018 sr 31338536