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3,750,144 lekë

Bashkia Tirana (3535)GJOKA KONSTRUKSION

Payment record

Executed20.10.2020
Registered13.10.2020
Invoice292921010012020
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,750,144
Amount3,750,144 lekë
Invoice description2101001 Bashkia Tirane Rikostruksion infrastrukutures blloku E.Keko-S.Petrela-Lana kont 1752/3 dt.31.01.18 sit.4 perf 01.05.18-31.05.18 fat.51153775 dt.31.05.18 shk 19151/2 dt.03.08.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2020 Bashkia Tirana (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES 788,474