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13,500,974 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)KOLA INVEST

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice40210170872016
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryKOLA INVEST
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 13,500,974 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.
Amount13,500,974 lekë
Invoice descriptionReparti 6002 rikonstruksion godine, UPMM 807dt 24.8.16, umm lidhje zbat. kon. 807/4 dt 24.8.16,shk MM 6682/1 dt 1.11.16,situac 4882/1dt 22.1216,ft 108 dt 22.12.16 seri 37275067