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1,129,140 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535) → S I R E T A 2F

Payment record

Executed30.03.2018
Registered29.03.2018
Invoice2110060792018
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryS I R E T A 2F
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,129,140
Amount1,129,140 lekë
Invoice descriptionDrejt Raj.Qendror Tirane mirmbajtje perform. kont vazhdim dt 4.02.2016 fat nr 2 dt 18.01.2017 seri 23799779 , sit 9 dt 6.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2018 Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION 2,601,072
30.03.2018 Drejtoria e Rajonit Qendror (Tirane) (3535) VICTORIA INVEST INTERNATIONAL 3,745,200