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3,553,473 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → ENBI POWER

Payment record

Executed30.12.2019
Registered20.12.2019
Invoice124810170512019
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryENBI POWER
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 3,553,473
Amount3,553,473 lekë
Invoice description1017051 reparti 4001, ndertim objekti, UMM 35 dt 3.9.19, urdh.lidhje kont 364 dt 6.9.19, kont.shtese 379 dt 18.9.19(e kufizuar), ft 79100106 dt 31.10.19, situac. perfundimtar dt 31.10.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 Reparti Ushtarak Nr.4300 Tirane (3535) ND. UJESJELLESIT 12,926