Home› Treasury Transactions

1,994,000 lekë

Ndermarrja Rruga (0707) → I.D.K - KONSTRUKSION

Payment record

Executed11.11.2016
Registered10.11.2016
Invoice28321070142016
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryI.D.K - KONSTRUKSION
BranchDurres
Category Shpenz. per rritjen e AQT - speciale transp.rrugor 1,994,000
Amount1,994,000 lekë
Invoice description2107014 NDERM RRUGA BLERJE AUTOKULLE KONTRATA 271/6 DT 03.10.2016 FATURA 44 DT 06.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2016 Ndermarrja Rruga (0707) ALBTELEKOM SH.A. 3,840