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5,818,612 lekë

Bordi i Kullimit Korce (1515) → DESARET COMPANY

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice14910050722017
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryDESARET COMPANY
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,818,612 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,818,612 lekë
Invoice description1005072 BORDI I KULLIMIT KORCE MBROJTJE NGA GRYERJA LUMI DEVOLL PROGER 1,2 KONTRTA DT.21.03.2017;UP NR.5 DT.09.03.17,PVO DT.17.03.17,FORM NJOF FIT 20.03.17,MIRATIMI DT.17.03.17,FAT NR.33 DT.06.07.17,SIT PERF UB NR.30212 DT.23.03.2017