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8,487,168 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → 2 N

Payment record

Executed06.12.2021
Registered02.12.2021
Invoice84410170092021
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
Beneficiary2 N
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 8,487,168
Amount8,487,168 lekë
Invoice description1017009, reparti 1001, ndertim i hyrjes kryesore dhe rikonst.parkim automjete reparti 1001, up 303 dt 4.3.21, nj.fitues 27.7.21, urdh.lidhje zbat.kontrate 1092 dt 28.7.21, kont. 2697/6 dt 24.9.21, sit 1 dt 19.11.21, ft 83/2021 dt 19.11.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2021 Reparti Ushtarak Nr.1001 Tirane (3535) INA 11,757,869