Home Treasury Transactions

924,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)2AF COMPANI

Payment record

Executed09.11.2015
Registered04.11.2015
Invoice52310060012015
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
Beneficiary2AF COMPANI
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 924,000
Amount924,000 lekë
Invoice description1006001 MTI -Shpenzime sherbim pastrim gjelberimi fat 625 dt 30.09.2015 sr 23126025 urdh 2605/1 dt 26.05.2015 urdh prok 15 dt 09.06.2015 ftese per oferte dt 09.09.2015 urdh marrje ne dorezim nr 30/9 dt 30.09.15 pv marrje ne dorezim dt 30.9