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6,545,020 lekë

Ndermarrja punetoreve nr. 3 (3535)BUJARI

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice128 2101156 2013
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBUJARI
BranchTirane
Category
Amount6,545,020 lekë
Invoice descriptionNderm punt nr 3 lik mater boj vazhd gjithe procedura kontr 4/7 dt 07.05.2013 fat nr 36 dt 12.07.2013.2013 seri 06339989fl hyr nr 5,6,7 dt 08.07.2013