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19,611,704 lekë

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

Payment record

Executed05.10.2012
Registered03.10.2012
Invoice20210870062012
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryENERGY SOLUTIONS SHPK &SANITERMIKA SHPK & VLLAZNIA NDERTIM I.S.
BranchTirane
Category
Amount19,611,704 lekë
Invoice descriptionakshi kosto lokale ub 77 dt 14.09.2012 sit 19 kontr 1135/1 dt 13.12.2012 fat 84150721 dt 31.08.2012