Home Treasury Transactions

279,752 lekë

Qarku Durres (0707)HMK - Consulting

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice8220470012019
InstitutionQarku Durres (0707) 2047001
BeneficiaryHMK - Consulting
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 279,752
Amount279,752 lekë
Invoice description2047001 KESHILLI I QARKUT 0707 MBIKQYRJE RIK RRUGA "KORÇA" KONTRATA 471/6 01.06.2018 FATURA 31 DT 03.09.2018