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6,361 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)G & L CONSTRUCTION

Payment record

Executed16.11.2020
Registered12.11.2020
Invoice40610170892020
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryG & L CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 6,361
Amount6,361 lekë
Invoice description1017089,reparti 6630 Kolaudim punimesh up nr 918/17 date 02.09.2020 fat sr 80266186 date 16.10.2020 pv kolaudimi 09.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2020 Reparti Ushtarak Nr.4401 Tirane (3535) ALBTELEKOM SH.A. 29,830