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652,560 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)R & R GROUP

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice26610140962016
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryR & R GROUP
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 652,560
Amount652,560 lekë
Invoice description602-A.K.K.P shpenz mirembajtje makinave up nr 31 date 16.12.2016 njof fit 23.12.2016 fat nr 20 date 28.12.2016