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402,012 lekë

Qendra Kombetare e Regjistrimit (3535) → ALFORT

Payment record

Executed29.10.2014
Registered28.10.2014
Invoice16610040932014
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryALFORT
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 402,012
Amount402,012 lekë
Invoice description602 QKR mirembajtje,up nr 194 dt 02.09.2014,ftese per oferte dt 02.09.2014,njotim fit dt 11.09.2014,fat seri 05064934 dt 15.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2014 Qendra Kombetare e Regjistrimit (3535) ERZENI/SH 1,365,600