Home› Treasury Transactions

33,097,050 lekë

Porti Detar Shengjin (2020) → BLUMAR SKELE SH.P.K

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice110060922014
InstitutionPorti Detar Shengjin (2020) 1006092
BeneficiaryBLUMAR SKELE SH.P.K
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 33,097,050 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.
Amount33,097,050 lekë
Invoice descriptionPORTI DETAR SHENGJIN PAG FAT NR 3 DT 16.06.2014