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1,270,254 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535) → Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed13.06.2019
Registered11.06.2019
Invoice21610060792019
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,270,254
Amount1,270,254 lekë
Invoice description1006079 DRQT ,lik ft shp mirmb performance kontr ne vazhd nr 758 dt 02.11.2018, seri 27958884 dt 01.06.2019, sit nr 6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2019 Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA KOMBETARE TREGTARE 539,103