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436,800 lekë

Aparati Qendror i SHIKUT (3535) → HYSI-2 F

Payment record

Executed12.10.2017
Registered10.10.2017
Invoice56710180012017
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryHYSI-2 F
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 436,800
Amount436,800 lekë
Invoice description1018001-SHISH.231-Meremetime,hidroizolime ..te D.OP. Tirane, u-p 112/1-112/25 dt 4, 20.07.17,ft.oft 11.7.17,P.V.FORM6 dt 24.07.17,kont 112/27 dt 15.8.17,fat nr 323 sr45236533 dt 15.09.17,p.v.m.dorezimpunime 26.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2017 Aparati Qendror i SHIKUT (3535) TREZHNJEVA 7,022,472