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461,400 lekë

Tirana Parking (3535) → ADI PROFESSIONAL

Payment record

Executed18.09.2018
Registered13.09.2018
Invoice19021018162018
InstitutionTirana Parking (3535) 2101816
BeneficiaryADI PROFESSIONAL
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 461,400
Amount461,400 lekë
Invoice description2101816 Tirana Parking 2018 Lik shp miremb objekte specifike kontr vazhd 418/5 dt 25.04.2018 fat nr 301 dt 12.8.18 sr 65672301 pvmd 12.9.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2018 Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 600,000