Home Treasury Transactions

10,800,000 lekë

Aparati i Ministrise se Brendshme (3535)R & R GROUP

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice50910160012016
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryR & R GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 10,800,000
Amount10,800,000 lekë
Invoice descriptionMPB, blerje dhe montim gjeneratori 440/400kw, UP nr 20 dt 18.05.2016, njoftim fituesi nr 20/4 dt 19.07.2016, autorizim nr 1005 dt 09.08.2016, kontrate nr 1005/1 dt 11.08.2016, urdher nr 1005/4 dt 17.08.2016, fature nr 37 dt 17.10.2016