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4,171,748 lekë

Drejtoria e Pergjithshme Detare Durres (0707) → NG STRUCTURES

Payment record

Executed01.03.2018
Registered28.02.2018
Invoice3910060982018
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryNG STRUCTURES
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,171,748 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,171,748 lekë
Invoice description1006098 DREJT PERGJ DETARE 0707 RIK GODINA E KAPITENERISE PORTIT SHENGJIN KONTRATA 356/10 DT 30.11.2017 FATURA 8 DT 05.01.2018 SITUACIONI PERF, AKT KOLAUDIMI