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20,758,632 lekë

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

Payment record

Executed16.12.2016
Registered14.12.2016
Invoice73710170372016
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
Beneficiary2 A-P
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 20,758,632 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.
Amount20,758,632 lekë
Invoice descriptionReparti 3001 rikonstruksion objekti, UMM lidhje zbatim kon. 1907 dt 26.9.16, nj.fit. 5835/1 dt 26.9.16, kont.3889/3 dt 3.10.16, ft 30 dt 23.11.16 seri 19393283 situacion 1 nr 4694 dt 23.11.16