Home Treasury Transactions

53,506 lekë

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

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice4210101022014
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
Beneficiary2 ORTAKET KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 53,506
Amount53,506 lekë
Invoice descriptionAGJENS AUD FOND BE . RIKONSTRUKSION GODINE UP.9,29.8.2013,.KONT.SHTES 3/23,29.8.2013,APP29.7.2013,F15,3.9.2013