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3,000,000 lekë

Ndermarrja punetoreve nr. 3 (3535)BUJARI

Payment record

Executed17.10.2013
Registered11.09.2013
Invoice117 2101156 2013
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBUJARI
BranchTirane
Category
Amount3,000,000 lekë
Invoice descriptionNderm punt nr 3 lik mater boj vazhd gjithe procedura kontr 4/7 dt 07.05.2013 fat nr 33 dt 20.06.2013 seri 06339986 fl hyr nr 5 dt 20.06.2013