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30,391,200 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)R & R GROUP

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice57610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryR & R GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 30,391,200 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount30,391,200 lekë
Invoice descriptionINUK mjete te renda kont vazhdim 4749/1 14.10.2014 fat 34,35 s 16325734,16325735 proces verbal marrje dorzim 6873 26.12.2014