Home› Treasury Transactions

2,517,250 lekë

Drejtoria Arsimore qytetit Tirane (3535) → AURORA KONSTRUKSION

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice22410110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryAURORA KONSTRUKSION
BranchTirane
Category —
Amount2,517,250 lekë
Invoice description466DREJTORIA ARSIMORE E QYTETIT dhenie 5%garanci punimesh kon.1574,14.08.2009,akt kolaudim 03.10.2011,shkres 1459,06.10.2012,pv.perf.18.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Drejtoria Arsimore qytetit Tirane (3535) XHEVDET MULAJ 212,000