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632,574 lekë

Aparati Ministrise se Financave (3535)KLAJGER KONSTRUKSION

Payment record

Executed06.01.2014
Registered31.12.2013
Invoice78410100012013
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryKLAJGER KONSTRUKSION
BranchTirane
Category Unspecified 632,574
Amount632,574 lekë
Invoice descriptionMin.Fin.rikonstruks.i zyrave te MF Fat.173 dt.20.12.2013 seri 05930846 situac, prog.nr.3 per periudh. 24.06-28.10.2013 kont.7157/12 dt.19.06.2013 vazhdim