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2,630,393 lekë

Kuvendi Popullor (3535) → ERGES MAT

Payment record

Executed09.01.2019
Registered28.12.2018
Invoice102710020012018
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryERGES MAT
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 2,630,393
Amount2,630,393 lekë
Invoice descriptionKuvendi i Shqiperise rikonstr ambj bodrume etj ft 259 dt 27.12.2018 s 06947940 kontr2159/11 dt 15.11.2018 up 31 dt 18.9.2018 njf 24.10.2018raport 27.12.2018 situacio sh 2159/26 dt 27.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Kuvendi Popullor (3535) EUREL INFORMATICA SPA 2,314,200