| Executed | 19.05.2014 |
|---|
| Registered | 16.05.2014 |
|---|
| Invoice | 17521010492014 |
|---|
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
|---|
| Beneficiary | MEKTRIN MOTORS |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - makina
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,225,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,225,500 lekë |
|---|
| Invoice description | Drejt e Pergj e Tarif vend BLERJE MAKINE KONT NE VAZHD 2451 DT 30.08.2013 FAT 909 DT 07.11.2013 SR 10250395 FH 25 DT 07.11.2013 |
|---|