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4,170,000 lekë

Ndermarrja punetoreve nr. 3 (3535) → BUJARI

Payment record

Executed22.07.2016
Registered22.07.2016
Invoice12821011562016
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBUJARI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 4,170,000
Amount4,170,000 lekë
Invoice description2101156 Drjet Nr 3 e Punet te Qytetit Lik ft bl mat bojaxhiu up dt 29.4.2016, nj fit dt 28.6.2016, kontr dt 1.7.20156, seri 37992426 dt14.07.2016 fh dt 14.7.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2016 Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES 5,000,000