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184,240 lekë

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

Payment record

Executed24.10.2013
Registered26.09.2013
Invoice5110120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryANDI KONSTRUKSION
BranchTirane
Category
Amount184,240 lekë
Invoice descriptionQRVA466 dhenie 5% garanci urdher 65 dt 20.09.13 kont 105 dt 8.11.12 ft 39,40,41 dt 2.12.12 ser 69825722,69825725,69825724 akt m dorez 23.11.12