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59,185 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)G & L CONSTRUCTION

Payment record

Executed17.11.2022
Registered15.11.2022
Invoice74410170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryG & L CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 59,185
Amount59,185 lekë
Invoice description1017009, reparti 1001, kont vazhdim 2437 dt 7.7.22 ft 60 dt 19.10.2022 pv marrje ne dorezim 28.3.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2022 Reparti Ushtarak Nr.1001 Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY 67,629,647