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510,973 lekë

Ndermarrja punetoreve nr. 3 (3535)IMES -D

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice55421011562020
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryIMES -D
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 510,973
Amount510,973 lekë
Invoice description2101156, D P N Publike 3, lik ft stud proj miremb thell nr 73422627 dt 26.10.20 pv 26.10.20, u pr 9.10.20, pv 14.10.20 fit 14.10.20 kontr 47/2 dt 16.10.20 ub 16.10.20