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2,668,948 lekë

Ndermarrja punetoreve nr. 3 (3535) → START CO

Payment record

Executed12.02.2018
Registered08.02.2018
Invoice2521011562018
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiarySTART CO
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 Mirembajtje 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 pvmd 18.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2018 Ndermarrja punetoreve nr. 3 (3535) LIGUS 2,668,948