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2,426,012 lekë

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

Payment record

Executed16.01.2017
Registered12.01.2017
Invoice89910170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySHQIPONJA-M
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,426,012 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.
Amount2,426,012 lekë
Invoice descriptionLIK FAT.31 SIT.2 KO.3239/2 16.09.2016 RRETHIMI BAZES DETARE KEPI I PALIT /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707