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143,696 lekë

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

Payment record

Executed23.12.2020
Registered18.12.2020
Invoice44510170892020
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryG & L CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 143,696
Amount143,696 lekë
Invoice description1017089,reparti 6630, mbikqyrje punimesh, up 237/1 dt 30.4.20, ft.oferte 30.4.20, kont. 237/3 dt 8.5.20, ft 80266205 dt 9.12.20, pvmd 22.10.20, akt-kolaudimi 2.11.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2020 Reparti Ushtarak Nr.4401 Tirane (3535) EUROVIA shpknj 8,936,801