Home Treasury Transactions

1,210,083 lekë

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

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice51010160012016
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryR & R GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1,210,083
Amount1,210,083 lekë
Invoice descriptionMPB, blerje dhe montim gjeneratori 440/400kw, shtese kontrate nr 1005/16 dt 29.09.2016, UP nr 1005/9 dt 23.09.2016, ftese per negocim nr 1005/11 dt 23.09.2016, raport permbledhes nr 105/14 dt 27.09.2016, fat nr 4 dt 08.10.2016, seri 4088325