Home Treasury Transactions

1,780,320 lekë

Drejtoria e Pergjithshme e burgjeve (3535)ERAL CONSTRUCTION COMPANY

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice20510140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryERAL CONSTRUCTION COMPANY
BranchTirane
Category
Amount1,780,320 lekë
Invoice descriptionDrejt.Pergjith.Burgjeve bl goma auto per lidhje kon nr 3/40 dt 2/8/2012 kon nr 6749/1 dt 20/8/2012 fnjk dt 17/8/2012 fat nr 9 dt 30/8/2012 fh dt 24/9/2012