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214,092 lekë

Administrata Kopshte Cerdhe (3333) → PC STORE

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice34521410102018
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryPC STORE
BranchShkoder
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 214,092 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.
Amount214,092 lekë
Invoice description2141010Blerje paisje TIK,UP NR 804+FNJK 16366/4+UKVO NR 805 DT 04.10.2018,BUL 40 DT 08.10.2018,MRP 16366/9 DT 07.11.2018,FNJF 16366/10 DT 08.11.18,BUL 45 DT 12.11.2018,KON NR 496 DT 12.12.18 bul50dt17.12.18ft670+fh6+pcvdt19.12.18