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2,480,536 lekë

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

Payment record

Executed03.06.2016
Registered03.06.2016
Invoice4010170792016
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) 2,480,536 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,480,536 lekë
Invoice description1017079 Instituti Gjeografik i Ushtrise rikonstruksion ambjenti, kont. 2206/4 dt 12.12.15 ne vazhdim, ft 896 dt 15.2.16 seri 26454896 ,certifikata e marjes ne dorezim 6.3.2016, situacion perfundimtar, akt kolaudimi 1.3.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2016 Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE 109,415