| Executed | 19.06.2017 |
|---|
| Registered | 16.06.2017 |
|---|
| Invoice | 5621018162017 |
|---|
| Institution | Tirana Parking (3535) 2101816 |
|---|
| Beneficiary | KOLA INVEST |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
4,682,235 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 | 4,682,235 lekë |
|---|
| Invoice description | 2101816 Tirana Parking 2017 Lik punime civile per parkimet kontr vazhd 1231 dt 29.09.2016 lik pjesor sit 3 fat 115 seri 37275074 |
|---|