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842,832 lekë

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

Payment record

Executed13.10.2017
Registered10.10.2017
Invoice15621011612017
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryGRUP-EGNATIA KOMPANI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 842,832
Amount842,832 lekë
Invoice description2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik restaurim i ambjent te thertores publike ,up 176 dt 13.9.17,ft of 13.9.17,kont sipermarr 1215 dt 21.09.2017, fat 102 dt 03.10.17 ser 86840560,situac dt 2.10.17