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15,549,370 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)KOLA INVEST

Payment record

Executed26.04.2017
Registered24.04.2017
Invoice14610170872017
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryKOLA INVEST
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 15,549,370 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.
Amount15,549,370 lekë
Invoice description1017087 rep ushtarak 6002, rikonstruksion godine, kont.767 dt 15.9.16 ne vazhdim ,situacion pjesor nr 52 dt 31.3.17, ft 132 dt 31.3.17 seri 37275091, mbajtur 5% garanci punimesh