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763,200 lekë

Ndermarja e punetoreve nr. 2 (3535)A.K.M ALBANIAN INVESTMENT GROUP

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice34321011552019
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryA.K.M ALBANIAN INVESTMENT GROUP
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 763,200
Amount763,200 lekë
Invoice description2101155 DPN 2 Lik bl derrase e binare up 2638/2 dt 17.09.2019 fo 17.09.2019 pv 18.09.2019 fat 7734033 nr 60 dt 01.10.2019 fh 39 dt 01.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2019 Ndermarja e punetoreve nr. 2 (3535) TRIOS 3,007,717