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116,400 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)A.K.M ALBANIAN INVESTMENT GROUP

Payment record

Executed17.06.2019
Registered11.06.2019
Invoice52110060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryA.K.M ALBANIAN INVESTMENT GROUP
BranchTirane
Category Shpenzime per pritje e percjellje 116,400
Amount116,400 lekë
Invoice descriptionMIE, shpenz pritje-percjellje up nr.31 dt.17.4.19, ftes ofert dt.19.4.19, njoft fit 30.4.19, fat nr.26 (56247349) dt.3.5.19, pv marrje dorz dt.3.5.19, fh nr.9 dt.3.5.19