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826,461 lekë

PIU i finacimeve te IDB - ujesjellesave (3535) (0000)KASTRATI SHA

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice2610069032014
InstitutionPIU i finacimeve te IDB - ujesjellesave (3535) (0000) 1006903
BeneficiaryKASTRATI SHA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 826,461
Amount826,461 lekë
Invoice descriptionPiu i Bankes Islamike nafte kont nr 122 date 21.05.2014 autorizim MB 4/11 16.05.2014 fat 53 19.05.2014 fh 2 21.05.2014