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7,894,243 lekë

Qarku Tirane (3535) → CURRI- Sh.p.k

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice41820350012021
InstitutionQarku Tirane (3535) 2035001
BeneficiaryCURRI- Sh.p.k
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,894,243
Amount7,894,243 lekë
Invoice descriptionKesh Qarkut,lik sist asfal rruga Çekreze Morine njesia Zall Herr, vazhd procedure urdh prok nr 1114 dt 1.11.20,prevent 26.10.20,rap vlerse ofer 15.1.2021,njof fit 15.1.21,kontr 96 dt 25.1.21,situac nr1,dt 10.3.21, fat 14/2021dt 24.3.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2021 Qarku Tirane (3535) SHPRESA SECURITY SYSTEMS 99,500