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842,699 lekë

Universiteti Bujqesor (3535) → ERGES MAT

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice53210110412015
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryERGES MAT
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per mirembajtjen e objekteve ndertimore 842,699 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount842,699 lekë
Invoice description1011041 UNIVERSITETI BUJQESOR mirembajtje godine kontrate ne vazhdim 1289/11 dt 18.09.2015 sit 2 dt 1289/16 dt 9.11.2015 fat 7 dt 2.12.2015 seri 69169660

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2015 Universiteti Bujqesor (3535) MAJLINDA BARDHI 187,000