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1,330,000 lekë

Agjencia e Auditimit te Fondeve te BE (3535) → 2 ORTAKET KONSTRUKSION

Payment record

Executed17.10.2013
Registered04.09.2013
Invoice19710101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
Beneficiary2 ORTAKET KONSTRUKSION
BranchTirane
Category —
Amount1,330,000 lekë
Invoice description231AAFBE rikonstruksion231AAFBE rikonstruksion UP3,10.6.2013,KON3/14,,22.7.2013,SIT PERF,AKTMARRJE DORZIM ,KOLAUDIM22.8.2013,FAT14,20.8.2013,S21419449,shpallje proced.prok.app 17.6.2013,faqe 113-114APP17.6.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 15,000