| Executed | 29.03.2018 |
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| Registered | 27.03.2018 |
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| Invoice | 92421010012018 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | "S.A G" |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
2,758,602 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.
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| Amount | 2,758,602 lekë |
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| Invoice description | 2101001 Bashkia Tirane Likuidim obj Rikost shkoll 9-vjecare e Kuqe UP 25922 05.07.2017 rap permb 25922/4 07.07.17 kont 25922/7 07.07.17 shk.44494 11.12.17 fat.48719840 05.09.17 PV 07.08.17 sit perf -06.08.17 |
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