Nd-ja Pastrim Gjelbrimit (0909) → COSTRUZIONI SERVIZI ITALIA
| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 6321110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | COSTRUZIONI SERVIZI ITALIA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 5,198,400 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 | 5,198,400 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 22 6.3.2017,njk 1859 prot 6.3.2017,raport permb 1859/3 prot dt 13.4.2017,njf 1859/5 prot 14.4.2017 kontrat 1859/7 prot 11.6.2017 amd 9.9.2017 fd 27 9.6.2017 seri 35608178,fh 24 9.6.2017 |