Home› Treasury Transactions

28,900 lekë

Inspektoriati Qendror (3535) → COLOSSEO CONSTRUCTION

Payment record

Executed30.03.2015
Registered27.03.2015
Invoice3910870012015
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryCOLOSSEO CONSTRUCTION
BranchTirane
Category Shpenzime per pritje e percjellje 28,900
Amount28,900 lekë
Invoice descriptionInspekt Qendror,likpritje vkm 258 dt 03.06.199 urdher 104/1 dt 04.03.15 fat 134 dt 05.03.15 sr 13860484

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Agjensia e Prokurimit Publik (3535) POSTA SHQIPTARE SH.A 37,620