Home Treasury Transactions

1,225,711 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)B O L V - O I L SHA

Payment record

Executed19.12.2012
Registered08.12.2012
Invoice58010060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryB O L V - O I L SHA
BranchTirane
Category
Amount1,225,711 lekë
Invoice descriptionBlere lene djegese, Autorizim nr.2503, dt 25/5/2012, Kontrate dt 21/6/2012, Fd nr 4, date 07/12/2012, seri: 06016054, Fh nr. 35, dt 07/12/2012