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808,800 lekë

INUK (3535)R & R GROUP

Payment record

Executed11.04.2017
Registered10.04.2017
Invoice15910161302017
InstitutionINUK (3535) 1016130
BeneficiaryR & R GROUP
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 808,800
Amount808,800 lekë
Invoice descriptionIKMT pagese 5% garanci mjete te renda, urdher 16.3.17, kontrate 4749/1 dt 14.10.2014, pv 1242/1 dt 16.3.17