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346,560 lekë

Qendra e fomimit profesiona Elbasan (0808)ALBKONSTRUKSION

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice22010250422016
InstitutionQendra e fomimit profesiona Elbasan (0808) 1025042
BeneficiaryALBKONSTRUKSION
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 346,560
Amount346,560 lekë
Invoice descriptionQendra e Formimit Profesional mirembajtje godine UP nr 15 dt 21.11.2016 PV dt 30.11.2016 Ft seri 17874522