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17,100,000 lekë

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

Payment record

Executed07.09.2018
Registered04.09.2018
Invoice61210170372018
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 17,100,000 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.
Amount17,100,000 lekë
Invoice description1017037, Rep 3001, 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 20 s 53710231 dt 28.08.18, situacion pjesore nr 6