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8,304,244 lekë

Qarku Shkoder (3333)NORDIN.SH.P.K

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice7520330012014
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryNORDIN.SH.P.K
BranchShkoder
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,304,244 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,304,244 lekë
Invoice descriptionKESHILLI QARKUT SHKODER FAT 14192016 dt 14.04.2014