Home Treasury Transactions

300,000 lekë

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

Payment record

Executed06.12.2016
Registered05.12.2016
Invoice21710880012016
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQEND.KULT."REK" REMONT KAPITAL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice descriptionAMSHC Lik disbursim Grandi 30 % v.2 151/1 dt 25.04.2016 kontrate 95/3 dt. 04.07.2016 UB 97/7 DT. 02.12.2016 raport finsncisr 95/6 dt. 02.12.2016