Home› Treasury Transactions

99,870 lekë

Shtëp.Moshuarve Tiranë (3535) → DEFRIM DYRMISHI

Payment record

Executed30.07.2018
Registered25.07.2018
Invoice13710131382018
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryDEFRIM DYRMISHI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 99,870
Amount99,870 lekë
Invoice description1013138- Shtepia e te Moshuarve, -602, Materiale elektrike dhe hidraulike, UP nr 14 dt 6.7.18, PV test tregu dt 4.7.18, ft s 014157657 dt 10.7.18, pv 4/2 dt 9.7.18, pv marrje ne dorezim dt 10.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2018 Shtëp.Moshuarve Tiranë (3535) EGLENTI 33,480