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42,000 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)ALBANIAN CONTRACTING

Payment record

Executed30.10.2015
Registered29.10.2015
Invoice15910940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBANIAN CONTRACTING
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 42,000
Amount42,000 lekë
Invoice descriptionDrejt.Pergj.Aluiznit supervizion rehabilit.te sistemit ngrohes up 457 30.03.2015 fat 72 30.09.2015 pv kolaudimi 30.09.2015