Home› Treasury Transactions

2,837,198 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → PIENVIS / TIRANE

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice2310170892014
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryPIENVIS / TIRANE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,837,198 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,837,198 lekë
Invoice descriptionReparti 6630 punime restaurimi up 862 dt 14.10.14 urdher MM 895/2 dt 22.10.14 nj.fituesi 895/1 dt 22.10.14,kontrata 92 dt 24.10.14,formul.ofertes 16 dt 21.10.14 situacioni nr 1 ,ft 8 dt 3.11.14 seri 16210772