Home Treasury Transactions

6,381,334 lekë

Agjencia Kombëtare e Zonave të Mbrojtura(3535))"SHPRESA" SHPK

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice36610260872016
InstitutionAgjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 6,381,334 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,381,334 lekë
Invoice description1026087 Agj komb zonave te mbrojtura rehabilitim gurote dajt kont vazhd nr 724 dat 27.6.16 fat 494 dat 30.11.16 seri 41418634 sit 3 30.11.16