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31,339,502 lekë

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

Payment record

Executed30.08.2012
Registered27.08.2012
Invoice17010870062012
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryENERGY SOLUTIONS SHPK &SANITERMIKA SHPK & VLLAZNIA NDERTIM I.S.
BranchTirane
Category
Amount31,339,502 lekë
Invoice description231 akshi kontr i kostos lokale ub 76 dt 3.08.2012 sit 161718 kontr vd 11355/*1 dt 13.12.2010 fat 4 dt 31.05.2012 s 84150718