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2,672,634 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → CARA

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice93210141002019
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryCARA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 2,672,634
Amount2,672,634 lekë
Invoice description1014100 Drejt pergj e sherbimit te proves lik.situacion pjesor 1 (shtese anesore dhe kati), kont.01/7 dt 13.6.17, amendament 1196 dt 22.8.19, ft 18954338 dt 11.11.19, situacion 1 dt 31.10.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2019 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA E TIRANES 34,000