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112,440 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)SI & CO COMPANY

Payment record

Executed24.09.2014
Registered23.09.2014
Invoice15510140962014
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiarySI & CO COMPANY
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 112,440
Amount112,440 lekë
Invoice description602 AKKP mirembajtje,up nr 52 dt 09.07.2014,njoftim dt 11.07.2014,kontrate nr 56 dt 18.07.2014,fat nr 12 dt 23.07.2014,seri 16290416