Home› Treasury Transactions

9,999,935 lekë

Nd-ja Rregullimit Territorit (0909) → AGBES CONSTRUKSION

Payment record

Executed10.11.2020
Registered06.11.2020
Invoice10021120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryAGBES CONSTRUKSION
BranchFier
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 9,999,935
Amount9,999,935 lekë
Invoice descriptionNdermarrja e Mirembajtjes Urbane Patos 2112002 asfalto beton up.14.5.2019 marvesh.kuader kontr. 25 dt.12.10.2020 fat.7 seri 90628457 fh.56 sit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2020 Nd-ja Rregullimit Territorit (0909) RAIFFEISEN BANK SH.A 1,865,945