| Executed | 05.03.2015 |
|---|
| Registered | 04.03.2015 |
|---|
| Invoice | 11210100772015 |
|---|
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
|---|
| Beneficiary | TUNAMAR |
|---|
| Branch | Tirane |
|---|
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
554,040 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 554,040 lekë |
|---|
| Invoice description | DREJT PERGJ DOGANAVE . lik ft sherbimi mirmb sist peshimi kv dt 15.8.2014, seri 14097347 dt 22.12.2014 |
|---|