| Executed | 04.06.2018 |
|---|
| Registered | 01.06.2018 |
|---|
| Invoice | 10421018162018 |
|---|
| Institution | Tirana Parking (3535) 2101816 |
|---|
| Beneficiary | KOLA INVEST |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
2,080,010 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.
|
|---|
| Amount | 2,080,010 lekë |
|---|
| Invoice description | 2101816 Tirana Parking 2018 Lik punime civile per parkimet kontr vazhd 1230 dt 29.09.2016 fat 37275085 nr 126 akt kol 780/1 dt 05.06.2017 |
|---|