Home› Treasury Transactions

6,933,012 lekë

Ndermarrja punetoreve nr. 3 (3535) → LIGUS

Payment record

Executed10.07.2018
Registered09.07.2018
Invoice14621011562018
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryLIGUS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 6,933,012
Amount6,933,012 lekë
Invoice description2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale per mirembajtje up 8/2 dt 23.02.2018 njfit 3/26 dt 18.04.2018 kontr 8/7 dt 07.05.2018 fat 50963632 dt 06.07.2018 fh 2-2/11 dt 06.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2018 Ndermarrja punetoreve nr. 3 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 1,000