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5,506,200 lekë

Drejtoria e Sherbimeve Qeveritare (3535) → PROSOUND

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice2310870022016
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryPROSOUND
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,506,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,506,200 lekë
Invoice descriptionDrejt Sherb Qeverit,lik kompletim salle P Kongr ,urdh prok nr 236 dt 14.10.2016,njoft fit 17.11.2016,kontr 1645/3 dt 21.11.2016,fat 513 dt 21.12.2016 seri 28970513,fl hyr nr 159-162 dt 21.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2016 Drejtoria e Sherbimeve Qeveritare (3535) "ATELIER 4" 44,520
07.12.2016 Drejtoria e Sherbimeve Qeveritare (3535) VLER-INVEST 228,000