Home Treasury Transactions

480,000 lekë

Ndermarja e punetoreve nr. 2 (3535)ERAL CONSTRUCTION COMPANY

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice131/21011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryERAL CONSTRUCTION COMPANY
BranchTirane
Category
Amount480,000 lekë
Invoice descriptionNderm Punt nr 2 lik mirembajtje urdh prok nr 78 dt 04.05.2012 proc verb dt 10.05.2012 fat nr 27 dt 10.05.2012 seri 86101677 fl hyrje nr 6 dt 10.05.2012