| Executed | 20.04.2017 |
|---|
| Registered | 19.04.2017 |
|---|
| Invoice | 2621018162017 |
|---|
| Institution | Tirana Parking (3535) 2101816 |
|---|
| Beneficiary | KOLA INVEST |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
14,317,765 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 14,317,765 lekë |
|---|
| Invoice description | 2101816 Tirana Parking 2017 Lik punime per parkinget kontr vazhd 1230 dt 29.09.2016 fat 37275073 nr 114 sit 3 |
|---|