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420,000 lekë

Ndermarja e punetoreve nr. 2 (3535)A.K.M ALBANIAN INVESTMENT GROUP

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice10021011552019
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryA.K.M ALBANIAN INVESTMENT GROUP
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 420,000
Amount420,000 lekë
Invoice description2101155, DPN 2, lik ft derras dhe dinare nr 64 dt 17.12.18 sr 56247315 fh 96 dt 17.12.18, u prok 21.11.18, ftesa 22.11.18, pvmd 17.12.18