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1,202,518 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535)I.D.K - KONSTRUKSION

Payment record

Executed26.12.2023
Registered19.12.2023
Invoice24310060792023
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryI.D.K - KONSTRUKSION
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,202,518
Amount1,202,518 lekë
Invoice description1006079 Drej.Raj.Rrug.Tirane 2023,lik ft mirmb performance, diference e ft nr 372/2023 dt 13.06.2023, kontr ne vazhd nr 10 dt 07.01.2022, sit nr 17 dt 01.05.2023-31.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2023 Drejtoria e Rajonit Qendror (Tirane) (3535) "SAFE" 119,040