Home Treasury Transactions

476,400 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)ERAL CONSTRUCTION COMPANY

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice57710060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryERAL CONSTRUCTION COMPANY
BranchTirane
Category
Amount476,400 lekë
Invoice descriptionBlere goma, UP nr. 15,dt 22/8/2012, PV dt 22/8/2012, PV dt. 22/8/2012, memo dt 6/12/2012, Fd nr. 14, dt. 10/9/2012, Fh nr. 32, dt. 6/12/2012