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2,200,114 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → SHQIPONJA-M

Payment record

Executed10.11.2016
Registered10.11.2016
Invoice678 10170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySHQIPONJA-M
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,200,114 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.
Amount2,200,114 lekë
Invoice descriptionLIK FAT 22 SIT.1 KO.3239/2 16.09.2016 RRETHIMI BAZES KEPIT TE PALIT/REP.USHTARAK 2001 DURRES 1017031 / TDO 0707