Home Treasury Transactions

17,760,000 lekë

INUK (3535)R & R GROUP

Payment record

Executed14.01.2016
Registered31.12.2015
Invoice55810161302015
InstitutionINUK (3535) 1016130
BeneficiaryR & R GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 17,760,000
Amount17,760,000 lekë
Invoice descriptionIKMT blerje mjete te renda kont va 4749/1 14.10.2014 fat 20102252,20102253,20102254,fh 01,02,03 16.02.2015