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183,600 lekë

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

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice118110160922017
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiaryStudio Projektim Irgen SGT Group
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 183,600
Amount183,600 lekë
Invoice descriptionpt 1016092 Drejt Raj Rez Mat Tirane pag ft plot dok e kons rregj agj u prok 12 dt 30.11.17, kontr 538 dt 12.12.17 ft 33 dt 21.12.17 sr 44322333, pv 06.12.17 fitues 06.12.17, lik 90% e vleres kontr,noje,buran,mner,linos,tujan,nr 569dt 28.12