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507,300 lekë

Aparati Drejt.Pergj.Doganave (3535) → TUNAMAR

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice7010100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTUNAMAR
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 507,300 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.
Amount507,300 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 Lik.fat mirembajtje sis.peshimi kont.15833 dt 06.07.17 ne vazhdim fat.201 dt 24.11.17 s 37173701 dorez.24.11.17 fat214 dt 3012.17 s 37173714 dorez.24.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E MBRETERISE SE SPANJES 55,500