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26,525,731 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → AGRI CONSTRUKSION

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice28210170372018
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26,525,731 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount26,525,731 lekë
Invoice description1017037 1017037, Rep. 3001 shp per rritjen e AAM< ndertesa residenciale kontr ne vazhdim nr 642 dt 30.11.17, ft nr 12 dt 30.4.18 s 53710223, situacion pjesor nr 3