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2,150,861 lekë

Aparati Ministrise se Financave (3535)VIANTE KONSTRUKSION

Payment record

Executed01.09.2020
Registered27.08.2020
Invoice92710100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryVIANTE KONSTRUKSION
BranchTirane
Category Paradhenie per ankande, te vitit ne vazhdim,Te Dala 2,150,861
Amount2,150,861 lekë
Invoice descriptionMin.Fin.Kthim shume pjesemarr.ankand objekt.Rep. derdhjes Gizes¿.. Elbasan Rrit.autoriz.D.Thesa Tirane nr. 394, dt. 11.08.2020, shkr. Nr.12939/2, dt. 06.08.2020, nr. 12939/1, dt. 24.07.2020, VKM Nr. 926, dt. 29.12.14

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2020 Aparati Ministrise se Financave (3535) VIANTE KONSTRUKSION 2,150,861