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8,000,000 lekë

Ndermarja e punetoreve nr. 2 (3535)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed18.09.2018
Registered14.09.2018
Invoice20521011552018
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 8,000,000
Amount8,000,000 lekë
Invoice description2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik ft sinajlist nr 031 dt 3.9.18 sr 27958871 pjesore. fh 4 dt 3.9.18,kontr 14279 dt 3.8.18, u prok 1427/3 dt 13.6.18, pvv 13.7.18, fituesi 1427/10 dt 3.8.18, pvmd 3.9.18