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400,000 lekë

Administrata Qendrore SHKP (3535) → REAN 95

Payment record

Executed20.09.2017
Registered19.09.2017
Invoice23210250852017
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryREAN 95
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 400,000
Amount400,000 lekë
Invoice description1025085 SHKP shpenz per ndertesa administrative,up 3330 dt 28.10.16,njoftim fit 3330/6 dt 2.12.16,kontrate 3330/7 dt 7.12.2016, fat 33 dt 30.6.17 ser 20111990,situacion 3 dt 30.6.17,lik pjesor,shkres vonese nr 2591 dt 14.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2017 Administrata Qendrore SHKP (3535) ALBA KONSTRUKSION 3,039,235