Home› Treasury Transactions

321,771 lekë

Qendra Sociale Balashe Elbasan (0808) → UNIVERSAL SH.P.K

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice22621090172020
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryUNIVERSAL SH.P.K
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 321,771
Amount321,771 lekë
Invoice description2109017 Qendra Sociale Balashe riparime uprokurimi nr. 89 dt. 06.09.2020 kontrat nr 82 dt. 25.09.2020 fature nr. 19 seri 66591779 situacion punimesh akt marrje ne dorezim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2020 Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN 42,528