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1,882 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → 2 A-P

Payment record

Executed20.06.2017
Registered19.06.2017
Invoice32510170372017
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
Beneficiary2 A-P
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,882 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,882 lekë
Invoice description1017037 Reparti 3001, Rritje AAM, Ndertesa administrative, lik pjesor te situac perfundimtar per kont ne vazhd nr 3889/3 dt 3.10.16, ft nr 35 dt 1.3.17 seri 19393290