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18,765,411 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → KOLA INVEST

Payment record

Executed11.04.2017
Registered07.04.2017
Invoice12010170872017
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryKOLA INVEST
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 18,765,411 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.
Amount18,765,411 lekë
Invoice description1017087 rep ushtarak 6002, rikonstruksion godine, kont.767 dt 15.9.16 ne vazhdim ,situacion 58 dt 28.2.17, ft 124 dt 28.2.17 seri 37275083

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2018 Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A 257,454