Home Treasury Transactions

1,155,182 lekë

PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000)ARTI / SARANDE

Payment record

Executed11.06.2014
Registered10.06.2014
Invoice9110940202014
InstitutionPIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) 1094020
BeneficiaryARTI / SARANDE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,155,182
Amount1,155,182 lekë
Invoice descriptionPMI Zona Bregdetare tvsh SIT 2 (janar mars) kont vz 769/2 11.07.2013 (B4.a/II/CW/R/7 ) fatura nr 5 24.04.2014 urdher 09.06.2014