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621,482 lekë

Bashkia Shkoder (3333) → ALBANIAN AUDIT PARTNERS

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice150921410012018
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryALBANIAN AUDIT PARTNERS
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbime te tjera 621,482 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount621,482 lekë
Invoice description2141001 vleresim i aseteve dhe pergatitja e dokumentacion per shitje aksione kf vllaznia, up nr 969 dt 04.12.2017, kontr 17239/33 dt 20.02.2018, ft 63419247 dt 05.10.2018, situacion nr 1 dt 05.10.2018, pcv dorezimi 16412 dt 05.10.2018