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10,156,210 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → EUROVIA shpknj

Payment record

Executed28.10.2022
Registered27.10.2022
Invoice68210170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryEUROVIA shpknj
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,156,210
Amount10,156,210 lekë
Invoice description1017009, Reparti 1001 lik sit pjesor 3 per ndertim palestevazhd kont 775/1 dt 23.03.2022 sit pjesor punimesh 3 dt 17.10.2017 ft 13 dt 17.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2022 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A 233,884