| Executed | 24.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 35410100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) 352,260 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. |
| Amount | 352,260 lekë |
| Invoice description | 602,Drejtoria Pergjithshme e Doganave,MIRMB UP 1229/1 D 20/1/2016, KONTR 1229/2 D 20/1/2016, FAT 222,223,224 D 8/3/16 S 14097472,73,74 |