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1,265,952 lekë

Avokati i popullit (3535)RATECH

Payment record

Executed17.01.2019
Registered16.01.2019
Invoice1210660012018
InstitutionAvokati i popullit (3535) 1066001
BeneficiaryRATECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1,265,952
Amount1,265,952 lekë
Invoice descriptionAvokati i Popullit 1066001 -231 lik vendosje kamera , u prok nr 135/8 dt 4.10.2018 , njof fit 135/18 dt 27.12.2018 , kontr 135/19 dt 28.12.2018 fat nr 205 seri 71315240 dt 31.12.2018 , fh nr 20 dt 31.12.2018 pv dt 15.01.2018 , urdher nr 28

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2018 Avokati i popullit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 21,000