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452,580 lekë

Aparati Drejt.Pergj.Doganave (3535) → TUNAMAR

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice115410100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTUNAMAR
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 452,580 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount452,580 lekë
Invoice description1010077 DREJT PERGJ DOGANAVE. lik ft mirmb sist peshimit kv dt 15.8.2014, seri 14097341 dt 15.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. 90,000