| Executed | 18.12.2017 |
|---|
| Registered | 14.12.2017 |
|---|
| Invoice | 96610100772017 |
|---|
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
|---|
| Beneficiary | DU&KO |
|---|
| Branch | Tirane |
|---|
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,219,800 Shpenzime per mirembajtjen e mjeteve te transportit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,219,800 lekë |
|---|
| Invoice description | DPDoganave, lik fat mirembajtje kont ne vazhdim mbajtur 5% miremb.Hidrojeta Castroldi kont.21878/2 dt 28.09.17 fat 70 dt 20.11.2017 s 44361634 pv. dorez.05.10.17 |
|---|