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4,628,400 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ERAL CONSTRUCTION COMPANY

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice42310170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryERAL CONSTRUCTION COMPANY
BranchTirane
Category
Amount4,628,400 lekë
Invoice description602-REP 4300,goma,autaorizim per lidhje kontrate nr 4941 dt 06.08.2012,njoftim i A.P.P dt 30.07.2012,urdher nr 4941/1 dt 21.08.2012,kontrate nr 4941/2 dt 28.08.2012,njoftim dt 28.08.2012,fat nr 20 dt 25.09.2012,seri 05137270,fh nr 2 dt 25.0

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Reparti Ushtarak Nr.4300 Tirane (3535) SHKURTE GJONGECAJ 246,500