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3,415,361 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → BUILDING CONSTRUCTION

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice11010030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBUILDING CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,415,361 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,415,361 lekë
Invoice description103022 ADISA LIK RIKONSTRUKSION I KGODINES QENDER KRUJE FAT NR NR 12 SERI 462589812 DT 4.04.2017 ,KONTRATE NR 285 DT 17.03.2017 ,AKT KOLAUDIMI DT 20.04.2017 , PROC VERB NR 285 DT 2.05.2017

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2017 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) BUILDING CONSTRUCTION 3,415,361