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2,881,954 lekë

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

Payment record

Executed27.07.2017
Registered25.07.2017
Invoice27010170872017
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryKOLA INVEST
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,881,954 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.
Amount2,881,954 lekë
Invoice description1017087 rep ushtarak 6002, rikonstruksion godine, kont.767 dt 15.9.16 ne vazhdim ,situacion progresiv nr.6 dt 15.5.17 , ft 002 dt 15.5.17 seri 37275002, shkr.sek.pergj.MM 2477/1 dt 18.4.17