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18,825,999 lekë

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

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice16210170872017
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryKOLA INVEST
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 18,825,999 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.
Amount18,825,999 lekë
Invoice description1017087 rep ushtarak 6002, rikonstruksion godine, kont.767 dt 15.9.16 ne vazhdim ,situacion pjesor nr 5 dt 5.5.17, ft 135 dt 30.4.17 seri 37275094, mbajtur 5% garanci punimesh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2017 Reparti Ushtarak Nr.6001 Tirane (3535) A E S S 3,899,900