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18,640,729 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ENERGY SOLUTIONS SHPK &SANITERMIKA SHPK & VLLAZNIA NDERTIM I.S.

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice10510870062012
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryENERGY SOLUTIONS SHPK &SANITERMIKA SHPK & VLLAZNIA NDERTIM I.S.
BranchTirane
Category
Amount18,640,729 lekë
Invoice description231 AKSHI KOSTO LOKALE UB 62 DT 14.05.2012 SIT 13/14/15 KONTR NE VAZHDIM 1135/1 DT 13..12.2010 FT 1 DT 29.02.2012 SR 84150715 FT 2 DT 31.03.2012 SR 84150716 FT 3 DT 30.04.2012 SR 84150717