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10,595,992 lekë

Drejtoria e Pergjithshme e burgjeve (3535)AES communication Shpk

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice71910140482017
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryAES communication Shpk
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,595,992 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,595,992 lekë
Invoice description1014048 Drejtoria Pergjth Burgjeve, lik ft sist komun me radio tel seri 56093777 dt 29.12.2017, fh dt 29.12.2017, up nr 10032 dt 26.10.2017, njoft fit dt 27.12.2017, kontr nr 10032/15 dt 28.12.2017, pv marrje ne dorzim dt 29.12.2017,