Home Treasury Transactions

286,800 lekë

Njesia e Administrimit te Banesave Sociale (0808)RAD--OKEJ

Payment record

Executed13.07.2018
Registered04.07.2018
Invoice4821090212018
InstitutionNjesia e Administrimit te Banesave Sociale (0808) 2109021
BeneficiaryRAD--OKEJ
BranchElbasan
Category Shpenz. per rritjen e AQT - te tjera ndertimore 286,800
Amount286,800 lekë
Invoice descriptionNjesa e Menaxhimit te banesave sociale Elbasan,Up nr 23 dt 21.05.2018 Pv nr 41/1 dt 01.06.2018 ft nr 30 seri 26996837 fh nr 1 dt 04.06.2018