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2,319,248 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)INERTI (J66926804L)

Payment record

Executed21.11.2019
Registered20.11.2019
Invoice61610170892019
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryINERTI (J66926804L)
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,319,248
Amount2,319,248 lekë
Invoice description1017089 reparti 6630 , rikonstuksion godine, vazhdim kontrate 3929 dt 14.12.17, situacion perfund punimesh dt 31.12.18, ft 55174545 dt 31.12.18, akt kolaudimi dt 11.2.19 pv marrje ne dorezim 6.3.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2019 Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" 34,050