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7,668,045 lekë

Materniteti Tirane (3535) → DOPPLER-AL

Payment record

Executed23.11.2017
Registered21.11.2017
Invoice60610130502017
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryDOPPLER-AL
BranchTirane
Category Shpenz. per rritjen e AQT - ashensore dhe vinça Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,668,045 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,668,045 lekë
Invoice description1013050 SUOGJ ''Mreteresha Xheraldine'' ndertim ashensori 5% garanci, u.prok 79 dt 24.3.17 app 19.6.17 njof fit 79/4 dt 8.5.17 kont 79/5 5.6.17 ft 02 dt 3.11.17 ser 52687052 sit punim 03.11.17 ak 3.11.17 cert marje dorz 21.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2017 Materniteti Tirane (3535) ERSI/M 24,000
23.11.2017 Materniteti Tirane (3535) M.A.K Studio 57,000