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2,051,452 lekë

QKR Verberve (3535)QENDRA K.R.V.SH.

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice1210250992012
InstitutionQKR Verberve (3535) 1025099
BeneficiaryQENDRA K.R.V.SH.
BranchTirane
Category
Amount2,051,452 lekë
Invoice description604 QENDRA KOMB REHABILITIMIT TE VERBERVE SUBV DHJETOR 2012 URDH. NR 181/1 DT 7.12.2012 SITUACIONI NR 181 DT 7.12.2012