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13,476 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)G B Civil Engineering

Payment record

Executed13.06.2017
Registered12.06.2017
Invoice23010170892017
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryG B Civil Engineering
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 13,476
Amount13,476 lekë
Invoice description1017089 REP 6630,kolaudim punimesh, up 1669 dt 8.5.17, ftes oferte 8.5.17, nj.fit. 10.5.17, kont. 1669/4 dt 12.5.17, ft 22 dt 5.6.17 seri 28797128

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2017 Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 9,695