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6,897,205 lekë

Agjensia Kombetare e Bregdetit (3535)ERAL CONSTRUCTION COMPANY

Payment record

Executed24.11.2016
Registered23.11.2016
Invoice12410041952016
InstitutionAgjensia Kombetare e Bregdetit (3535) 1004195
BeneficiaryERAL CONSTRUCTION COMPANY
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 6,897,205 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,897,205 lekë
Invoice descriptionAgjensia Komb. e Bregd.Rijetizimi Qendres Nivice Kontrate nr 689/3 date 01.11.2016 situacion nr 1 nentor 2016 fat nr 38332110