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2,849,948 lekë

Reparti Ushtarak Nr.6010 Tirane (3535) → VLLAZNIA SH.P.K.

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice17610170792015
InstitutionReparti Ushtarak Nr.6010 Tirane (3535) 1017079
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,849,948 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,849,948 lekë
Invoice descriptionInstituti Gjeografik i Ushtrise rikonstruksion ndertese ft 816 dt 24.12.15 seri 26454816 ,up 1646 dt 28.9.15, kont. 2206/4 dt 12.12.15,ur.lidh.zbat .kon. 1925 dt 25.11.15 nj,fit 25.11.15, situacion pjesor 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2015 Reparti Ushtarak Nr.6010 Tirane (3535) RAIFFEISEN BANK SH.A 462,000