Home Treasury Transactions

700,000 lekë

Mbeshtetje per Shoqerine Civile (3535)QEND.KULT."REK" REMONT KAPITAL

Payment record

Executed20.07.2016
Registered19.07.2016
Invoice15110880012016
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQEND.KULT."REK" REMONT KAPITAL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 700,000
Amount700,000 lekë
Invoice descriptionAMSHC Lik disbursim Grandi 70% v.2 151/1 dt 25.04.2016 kontrate 95/3 dt. 04.07.2016