Home Treasury Transactions

240,300 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)DRITAN XHAFE RI

Payment record

Executed06.08.2020
Registered05.08.2020
Invoice12610140962020
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryDRITAN XHAFE RI
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,300
Amount240,300 lekë
Invoice description1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje kondicionere kont vazhdim nr 08/4 date 03.07.2020 fat sr 85996016 date 28.07.2020 pv 28.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2020 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 107,620