Home Treasury Transactions

2,062,952 lekë

Qendra Nderkombetare e Kultures "Pjeter Arbnori" (3535)ORION S.A (DEGA SHQIPERI)-A.K.SHPK-ARTI

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice110120782012
InstitutionQendra Nderkombetare e Kultures "Pjeter Arbnori" (3535) X-1219
BeneficiaryORION S.A (DEGA SHQIPERI)-A.K.SHPK-ARTI
BranchTirane
Category
Amount2,062,952 lekë
Invoice description1012078 Diference e prapambetur e 5% nga rikonstruksioni i QNK Pjeter Arbnori me Ur dt 09.08.2012