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350,000 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → CAMELEON CONSTRUCTION

Payment record

Executed05.07.2019
Registered20.06.2019
Invoice3010130122019
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryCAMELEON CONSTRUCTION
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 350,000
Amount350,000 Albanian lekë
Invoice description1013012 Njesia Vend. e Kujdes.Shendetsor LU, Sa lik.pjesor.Shpz. mirembajtje e objektit dhe nyje sanitare kati i pare sipas Urdh.Prok.Nr.3,dt.04.05.2019, fat. Nr.72400410, dt.02.05.2019, situac. dt.02.05.2019,Akt marr.dorezim dt.02.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2019 Dega e Kujdesit Paresor Lushnje (0922) DAS OIL 680,400