| Executed | 19.02.2015 |
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| Registered | 18.02.2015 |
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| Invoice | 2810120602015 |
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| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
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| Beneficiary | R & T |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
376,428 Garanci bankare te vitit ne vazhdim,Te Dala
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 376,428 lekë |
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| Invoice description | 1012060 I.M.K Garanci punimesh kont.771 dt.24.09.12 shtese kont.1 nr.957 dt.12.11.12; 2 nr.957/1 t.26.12.12 sit.perf.383 dt.11.04.13 kerkese garanci 46 dt.29.05.14akt marrje dorezim 894/1 dt.09.06.14 |
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