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8,936,801 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → EUROVIA shpknj

Payment record

Executed17.12.2020
Registered11.12.2020
Invoice44510170892020
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryEUROVIA shpknj
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 8,936,801
Amount8,936,801 lekë
Invoice description1017089,reparti 6630 likujd.situacion punimesh, up 5749/2 dt 25.10.19, nj.fitues 22.1.20, urdh lidhje kont. 426/1 dt 22.1.20, kont. 308/4 dt 8.5.20, ft 83624859 dt 25.11.20(lik.pjesor),situacion 25.11.20, akt kolau 2.11.20, pvmd 22.10.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2020 Reparti Ushtarak Nr.4401 Tirane (3535) G & L CONSTRUCTION 143,696