Home› Treasury Transactions

9,446,247 lekë

Aparati Drejt.Pergj.Doganave (3535) → VIANTE KONSTRUKSION

Payment record

Executed02.11.2016
Registered02.11.2016
Invoice78110100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryVIANTE KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,446,247 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,446,247 lekë
Invoice description602, Drejtoria Pergjithshme e Doganave, lik ft rikonstr dogana tirane kv dt 25.5.2016, seri 19752789 dt 20.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2016 Aparati Drejt.Pergj.Doganave (3535) BESNIK BAJRAKTARI 200,000