| Executed | 02.10.2017 |
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| Registered | 27.09.2017 |
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| Invoice | 70410100772017 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | S & T ALBANIA |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Sherbime te tjera
3,869,662 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,869,662 lekë |
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| Invoice description | DPDoganave, Lik.Furnizim me suport So Class mbajtur 5% up.15350/1 dt 29.06.17 fit.15350/5 dt 16.08.17 kont.15350/6 dt 31.08.17 fat 369 dt 13.09.17 s 42767033 pv. dorez.20730/1 dt 21.09.17 |
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