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362,805 lekë

Agjencia e Auditimit te Fondeve te BE (3535)2 ORTAKET KONSTRUKSION

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice28010101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
Beneficiary2 ORTAKET KONSTRUKSION
BranchTirane
Category
Amount362,805 lekë
Invoice description231AAFBE rikonstruksion up9,29.8.2013,app3/29,3.9.2013,pvperf 3/28,02.9.2013,akt marr.dorz.3/31,03.9.2013,sit pef 3/30,3.9.2013,fat 15,3.9.2013,s21419450