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118,752 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535)EA ENGINEERING

Payment record

Executed13.07.2023
Registered10.07.2023
Invoice3921018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryEA ENGINEERING
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,752
Amount118,752 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023- shp miremb izolim tarrace, up 50, dt 23.06.23, pv 04.7.23, kon 50/2, dt 04.07.23, ft nr 25, dt 04.07.23, pv MD 50/3, dt 06.07.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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