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44,520 lekë

Drejtoria e Sherbimeve Qeveritare (3535) → "ATELIER 4"

Payment record

Executed13.12.2016
Registered12.12.2016
Invoice2310870022016
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
Beneficiary"ATELIER 4"
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale 44,520
Amount44,520 lekë
Invoice descriptionDrejt Sherb Qeverit,lik mbikqyrje punime,Vila Dhermi,urdh prok nr 67 dt 28.4.2016,kontr sherbimi 84 dt 12.5.2016,fat 107 dt 16.11.2016 seri 20746915

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2016 Drejtoria e Sherbimeve Qeveritare (3535) VLER-INVEST 228,000
27.12.2016 Drejtoria e Sherbimeve Qeveritare (3535) PROSOUND 5,506,200