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6,288,246 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)MARSI sh p k

Payment record

Executed18.10.2016
Registered18.10.2016
Invoice20110060772016
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryMARSI sh p k
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,288,246
Amount6,288,246 lekë
Invoice description1006077 DREJTORIA RAJONIT VERIOR SHKODER ft 29323590 dt 13.10.2016, situacion nr3 dt 13.10.2016, pcv kolaudimi 13.10.2016, kontrate vazhdim nr 9/10 dt 14.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2016 Drejtoria e Rajonit Verior (Shkoder) (3333) Gentian Mani(L56313001S) 99,000