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2,640,102 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535)GJOKA KONSTRUKSION

Payment record

Executed30.03.2018
Registered29.03.2018
Invoice1310060792018
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,640,102
Amount2,640,102 lekë
Invoice descriptionDrejt Raj.Qendror Tirane mirmbajtje perform. kont vazhdim ,nr 02 dt 10.12.2015 , sit nr 13 fat nr 22219435 dt 31.01.2017

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the invoice number repeats within an institution
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30.03.2018 Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT 6,543,329