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22,594,646 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)I.C.C GROUP

Payment record

Executed11.01.2022
Registered05.01.2022
Invoice94610170092021
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryI.C.C GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 22,594,646
Amount22,594,646 lekë
Invoice description1017009, reparti 1001, lik.situac. sipermarje punimesh, vazhdim kont. 3210/2 dt 22.9.21, ft 14/2021 dt 17.12.21, situac pjesor 2 dt 16.12.21