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919,440 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)GRUP-EGNATIA KOMPANI

Payment record

Executed13.10.2017
Registered12.10.2017
Invoice15521011612017
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryGRUP-EGNATIA KOMPANI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 919,440
Amount919,440 lekë
Invoice description2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik hapje grope septike,up 175 dt 12.9.17,ft of 12.9.17,kont sipermarr 1207 dt 20.09.2017, fat 100 dt 2.10.17 ser 86840558,situac dt 29.9.17