| Executed | 27.12.2016 |
|---|
| Registered | 23.12.2016 |
|---|
| Invoice | 10721018162016 |
|---|
| Institution | Tirana Parking (3535) 2101816 |
|---|
| Beneficiary | KOLA INVEST |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
9,223,792 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 | 9,223,792 lekë |
|---|
| Invoice description | 2101816 Tirana Parking Lik punime civile kontr vazhd 1230 dt 29.09.2016 situacion 2 fat 37275064 nr 106 |
|---|