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1,261,148 lekë

Dega e rezervave Durres (0707) → ARMANDI SHPK

Payment record

Executed17.09.2015
Registered17.09.2015
Invoice9710160932015
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryARMANDI SHPK
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,261,148 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,261,148 lekë
Invoice descriptionTDO 0707/REZERVA SHTET /KOD 1016093/ RIKOSTRUKSION I CATISE SE MAG .NE SHKOZET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2015 Dega e rezervave Durres (0707) GOLD-CONSTRUCTION 2,040