Home Treasury Transactions

16,800,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)R & R GROUP

Payment record

Executed07.11.2014
Registered05.11.2014
Invoice46310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryR & R GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 16,800,000
Amount16,800,000 lekë
Invoice descriptionINUK blerje mjete transporti te renda Aut.per lidhje kont nga MB 36/4 22.09.2014 kontrate 4749/1 14.10.2014 Njoft 20.10.2014 fat 13,14 20.10.2014 16325763,16325764,fh 3,4 04.11.2014