Home› Treasury Transactions

4,140,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → KRIJON

Payment record

Executed26.02.2020
Registered24.02.2020
Invoice11610100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKRIJON
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,140,000
Amount4,140,000 lekë
Invoice description1010077 Drejt Pergj Doganave , lik ft mirmb kontr ne vazhd nr 18177/2 dt 13.11.2019, seri 87678302 dt 10.02.2020, pv dt 10.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E KE 455,100