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3,500,565 lekë

Qendra e realizimit te veprave te artit (3535)ANDI KONSTRUKSION

Payment record

Executed27.12.2012
Registered21.12.2012
Invoice10510120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryANDI KONSTRUKSION
BranchTirane
Category
Amount3,500,565 lekë
Invoice description231Q R V A bazam I Qemali.A Hajdari,Pres willson up 94 dt 26.10.12 njf 8.11.12 kontr 8.11.12 ft 41,42,39 dt 2.12.12 ser 6982572469825725,6982522 sit 1,2,3,dt 23.11.12 mbajt 5% garanci