Home› Treasury Transactions

2,668,948 lekë

Ndermarrja punetoreve nr. 3 (3535) → LIGUS

Payment record

Executed09.03.2018
Registered16.02.2018
Invoice2521011562018
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryLIGUS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 2,668,948
Amount2,668,948 lekë
Invoice description2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik Bl materiale miremb up 44/3 dt 05.12.2017 njfit 44/9 dt 07.12.2017 kontr 44/1 dt 11.12.2017 fat 50963611 dt 18.12.2017 fh 8-8/1 dt 18.12.2017 pvmd 18.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2018 Ndermarrja punetoreve nr. 3 (3535) START CO 2,668,948