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9,612,106 lekë

Agjencia e Zhvillimit Ekonomik Rajonal (3535)BE - IS SH.P.K

Payment record

Executed11.06.2018
Registered08.06.2018
Invoice76110870212018
InstitutionAgjencia e Zhvillimit Ekonomik Rajonal (3535) 1087021
BeneficiaryBE - IS SH.P.K
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 9,612,106 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,612,106 lekë
Invoice description1087021 Azher ,lik SHPENZIME RIKONSTRUKSIONI, GODINE QENDER MULTI FUNKSIONALE , 5 % GARANCI , FAT NR 320200227 DT 30.04.2018 SIT 178 DT 2.05.2018 , KONTRATE NR 549 DT 29.12.2017 , NJOF FIT 535/2 DT 26.12.2017 , U PROK NR 74 DT 2.10.20