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31,418,566 lekë

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

Payment record

Executed08.08.2018
Registered07.08.2018
Invoice54510170372018
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) 31,418,566 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount31,418,566 lekë
Invoice description1017037, Rep 3001, - 602, Shp Rritje AAM- Ndertese Rezidenciale, Kont ne vazhdim e klasifikuar nr 642 dt 30.11.17, Urdher MM 1095 dt 23.11.17, Ft nr 19 s 53710230 dt 31.07.18, situacion pjesore nr 5