Home Treasury Transactions

2,054,285 lekë

Njesia e Zbatimit te Projektit "Banesa me qellim social" Fier (0909) (0000)AURORA KONSTRUKSION

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice110069222014
InstitutionNjesia e Zbatimit te Projektit "Banesa me qellim social" Fier (0909) (0000) 1006922
BeneficiaryAURORA KONSTRUKSION
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2,054,285
Amount2,054,285 lekë
Invoice descriptionNJ.Z.P Fier 1016922 5% garanci punimi