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799,992 lekë

Autoriteti i konkurrences (3535) → HASTOÇI

Payment record

Executed16.12.2019
Registered13.12.2019
Invoice33210770012019
InstitutionAutoriteti i konkurrences (3535) 1077001
BeneficiaryHASTOÇI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 799,992
Amount799,992 lekë
Invoice description1077001,A.Konkurences,lik shp ter ripa dem , akt 4.12.2019, ve750 dt 27.11.2019, shkrese nr 20641 dt 18.11.2019 , shkrese 631/5 dt 5.12.2019,akt kolaudimi631/8 dt10.12.2019,urdher 631/6 dt10.12.2019, pv 12.12.2019ft48 dt12.12.2019,70762353

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2020 Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE 42,500