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891,202 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535) → ENNO

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice11210250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryENNO
BranchTirane
Category Shpenz. per rritjen e te tjera AQT Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 891,202 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount891,202 lekë
Invoice description1025038 DRFPPNR.1 Rik ambjentet, 5%, Fat 41 ser 37407043 dt 16.12.14,UP 98 dt 10.11.14,FT ofert dt 18.11.14,Njoft fit 321/1 dt 20.11.14,Kontrat 324/1 dt 21.11.14,Form njoft lidhjes kont 335 dt 27.11.14,PV kolaudimi 18.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) BOLT 162,000