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252,000 lekë

Drejtoria e Akreditimit (3535)GRAPHIC LINE - 01

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice9510040092014
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 252,000
Amount252,000 lekë
Invoice description231 drejt.pergj.akreditimit rikonstruksion,up nr 66 d t15.09.2014,ftese per oferte dt 15.09.2014,njoftim fitu dt 16.09.2014.fat nr 1161 dt 01.10.2014,seri 16342148