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6,543,329 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535) → AL-ASFALT

Payment record

Executed30.03.2018
Registered29.03.2018
Invoice1310060792018
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryAL-ASFALT
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,543,329
Amount6,543,329 lekë
Invoice descriptionDrejt Raj.Qendror Tirane mirmbajtje perform.Vore Marikaj,kthesa Kamez kont va nr 1 dt 11.01.2016 fat nr 43994115 sit nr 14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2018 Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION 2,640,102