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15,115,260 lekë

Tirana Parking (3535) → ADI PROFESSIONAL

Payment record

Executed03.04.2023
Registered30.03.2023
Invoice5721018162023
InstitutionTirana Parking (3535) 2101816
BeneficiaryADI PROFESSIONAL
BranchTirane
Category Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 15,115,260
Amount15,115,260 lekë
Invoice description2101816-Tirana Parking 2023-blerje makineri dhe pajisje per parkimet, up 147,dt 13.09.2022, urdh 1481/1,dt 13.09.2022, nj fit 01.11.2022, kon 1481/5,dt 09.11.22, ft nr 2,dt 07.01.2023, fh 1,dt 16.01.2023, pv 16.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2023 Tirana Parking (3535) ADI PROFESSIONAL 15,115,260