Home› Treasury Transactions

1,270,020 lekë

Ndermarrja punetoreve nr. 3 (3535) → LIGUS

Payment record

Executed08.07.2020
Registered06.07.2020
Invoice24321011562020
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryLIGUS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,270,020
Amount1,270,020 lekë
Invoice description2101156, D P N Publike 3, lik ft mat e miremb nr 68539211 dt 04.03.20, fh 2 dhe 2/1 dt 04.03.20, kontr 901/1 dt 02.03.20, u pr 9.4.19, fit 3.6.19, marv 6.6.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2020 Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA 4,350