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741,600 lekë

Qendra Kombetare e Regjistrimit (3535)ED & OL KONSTRUKSION

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice16710040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryED & OL KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 741,600
Amount741,600 lekë
Invoice description231-Q.K.R rikonstruksion,up nr 138 dt 138 dt 25.11.2015,njoftim fit dt 27.11.2015,kontratre nr 10689/12 dt 04.12.2015,fat nr 32 dt 14.12.2015,seri 07547935,