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936,000 lekë

Drejtoria e Sherbimit (1134)C.E.C GROUP

Payment record

Executed10.12.2021
Registered07.12.2021
Invoice12121430022021
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryC.E.C GROUP
BranchTepelene
Category Shpenz. per rritjen e AQ - studime ose kerkime 936,000
Amount936,000 lekë
Invoice descriptionFT NR 24/01.09.2021, UP NR 11/28.09.2020HARTIM PROJEKTESH DREJTORIA E SHERBIMIT MEMALIAJ