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5,000,000 lekë

Ndermarrja punetoreve nr. 3 (3535) → POWER INDUSTRIES

Payment record

Executed22.07.2016
Registered22.07.2016
Invoice12821011562016
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryPOWER INDUSTRIES
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 5,000,000
Amount5,000,000 lekë
Invoice description2101156 Drjet Nr 3 e Punet te Qytetit Lik bl materiale mirmb up 920 dt 06.04.2016 njfit 1448 dt 30.05.2016 kontr 1669 dt 20.06.2016 fat 22569385 fh 4-7 dt 28.06.2016 dt 28.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2016 Ndermarrja punetoreve nr. 3 (3535) BUJARI 4,170,000