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1,140,203 lekë

Njesia e Zbatimit te Projektit "Banesa me qellim social" Kavaje (3513) (0000)BREGU - SHA

Payment record

Executed16.05.2012
Registered09.05.2012
Invoice41/0069232012
InstitutionNjesia e Zbatimit te Projektit "Banesa me qellim social" Kavaje (3513) (0000) X-1046
BeneficiaryBREGU - SHA
BranchKavaje
Category
Amount1,140,203 lekë
Invoice descriptionPIU DHENIE GARANCI 2010 390203, 2011 750000