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28,720,040 lekë

Ndermarja e punetoreve nr. 2 (3535)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed26.06.2019
Registered24.06.2019
Invoice17721011552019
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 28,720,040
Amount28,720,040 lekë
Invoice description2101155, DPN 2, lik ft 032 dt 17.09.18 sr 27958872 lik plote kontr 1427/9 dt 3.8.18, pvmdorz 17.9.18, fh 6 dt 17.9.18