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2,500,000 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535)EKM Konstruksion & Teknologji

Payment record

Executed11.10.2023
Registered09.10.2023
Invoice6121018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryEKM Konstruksion & Teknologji
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 2,500,000
Amount2,500,000 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023- blerje mat per restaurimin e veprave te artit, up 28465, dt 09.08.23, nj fit 28465/4, dt 29.8.23, kon 67, dt 11.09.2023, lik pjesor 34/2023, dt 18.09.23, fh 10, dt 19.09.23, pv 67/5, dt 19.09.23

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the invoice number repeats within an institution
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