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6,966,562 lekë

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

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice49310170892020
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryEUROVIA shpknj
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 6,966,562
Amount6,966,562 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
30.12.2020 Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati 81,480