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160,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)"REXHA GRUP"

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice810110552014
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
Beneficiary"REXHA GRUP"
BranchTirane
Category Unspecified 160,000
Amount160,000 lekë
Invoice descriptionAKP sherb ruajtje kontr v 2520/1 dt 26.12.12 ft 18 dt 31.11.13 s 02569818 ft 25 dt 30.12.13 s 02569825 ft 10 dt 31.10.13 s 02569810 dt 5.11.13