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25,143 lekë

Ndermarrja punetoreve nr. 3 (3535)RAFIN COMPANY

Payment record

Executed13.07.2020
Registered08.07.2020
Invoice23421011562020
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryRAFIN COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 25,143
Amount25,143 lekë
Invoice description2101156, D P N Publike 3, lik dif ft miremb thelle sistm ngrobj arsim, nr 57347047 dt 8.10.19 kontr 15/5 dt 12.9.19, u pr 22.5.19, fit 26.8.19, sit 1 8.10.19