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15,115,260 lekë

Tirana Parking (3535) → ADI PROFESSIONAL

Payment record

Executed04.05.2023
Registered30.03.2023
Invoice5721018162023
InstitutionTirana Parking (3535) 2101816
BeneficiaryADI PROFESSIONAL
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 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
03.04.2023 Tirana Parking (3535) ADI PROFESSIONAL 15,115,260