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4,467,118 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)SHQIPONJA-M

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice98610170512015
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySHQIPONJA-M
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) 4,467,118 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,467,118 lekë
Invoice description1017051 Reparti 4001 rikonstruksion deposh likujdim pjesor,5% garanci,UMM lidhje kont. 352 dt 7.4.15, urdh. 312 dt 22.5.15, kontr. 297 dt 19.5.15(klasifikuar)ne vazhdim, ft 19 dt 9.12.15 seri 21684172 situac. pjesor nr. 03