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2,764,054 lekë

Drejtoria e Pergjithshme e burgjeve (3535)ERAL CONSTRUCTION COMPANY

Payment record

Executed10.09.2013
Registered27.08.2013
Invoice23210140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryERAL CONSTRUCTION COMPANY
BranchTirane
Category
Amount2,764,054 lekë
Invoice description,DREJTORIA PERGJITHSHME BURGJEVE,bl goma kon nr 4185/2 dt 7/6/2013 fat 30/6/2013 seri 05137235 fh dt 8/7/2013