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119,880 lekë

INUK (3535)RIAN CONSTRUCTION

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice55810161302017
InstitutionINUK (3535) 1016130
BeneficiaryRIAN CONSTRUCTION
BranchTirane
Category Sherbime te tjera 119,880
Amount119,880 lekë
Invoice descriptionIKMT sherbim godine up 18 dt 5.12.2017 pv 5.12.2017 fat 3 dt 6.12.2017 nj fit 5.12.2017