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151,200 lekë

Dega e rezervave Tirane (3535)Studio Projektim Irgen SGT Group

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice117110160922017
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiaryStudio Projektim Irgen SGT Group
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 151,200
Amount151,200 lekë
Invoice descriptionpt, 1016092 Drejt Raj Rez Mat Tirane pagese ft plot dok e kons rregj agjensise u prok 23.11.17, kontr 525 dt 4.12.17 ft 32 dt 15.12.17 sr 44322332, pv 30.11.17 fitues 30.11.17, lik 90% e vleres kontr,grec, halilaj, petrel, kombinat