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2,374,720 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535) → CURRI- Sh.p.k

Payment record

Executed15.12.2022
Registered12.12.2022
Invoice22610060792022
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryCURRI- Sh.p.k
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,374,720
Amount2,374,720 lekë
Invoice descriptionDrej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 8 dt 07.01.2022, ft nr 80/2022 dt 07.09.2022, sit nr 8 dt 01.09.2022-30.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2022 Drejtoria e Rajonit Qendror (Tirane) (3535) RIFAT META 108,000