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2,601,072 lekë

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

Payment record

Executed30.03.2018
Registered29.03.2018
Invoice2110060792018
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,601,072
Amount2,601,072 lekë
Invoice descriptionDrejt Raj.Qendror Tirane mirmbajtje perform. kont vazhdim dt 10.12.2015 ,fat nr 59 DT 30.12.2018 , SERI 51152850 SIT 20 DT 30.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2018 Drejtoria e Rajonit Qendror (Tirane) (3535) S I R E T A 2F 1,129,140
30.03.2018 Drejtoria e Rajonit Qendror (Tirane) (3535) VICTORIA INVEST INTERNATIONAL 3,745,200