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1,566,360 lekë

Departamenti i Kufirit dhe Migracionit (3535)BLEDI COMPANY

Payment record

Executed08.08.2012
Registered02.08.2012
Invoice3810160992012
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBLEDI COMPANY
BranchTirane
Category
Amount1,566,360 lekë
Invoice description231-Apar.Dep.Kufi.Migra rikonstruksion rrjeti elektrik pika kufitare Orgjost kont 32/5 02.07.2012 sit pjesor fat 59 26.07.2012