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222,000 lekë

Arkivi Qendror teknik i ndertimit (3535)ZENIT - 06

Payment record

Executed24.09.2014
Registered24.09.2014
Invoice7010940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryZENIT - 06
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 222,000
Amount222,000 lekë
Invoice descriptionAQTN projekt per rikonstruksion objekti up 6 24.06.2014 ftese per oferte 26.06.2014 njoft 26.06.2014 fat 16 18.08.2014