Home Treasury Transactions

97,736,749 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)ALBTEK ENERGY

Payment record

Executed11.06.2020
Registered09.06.2020
Invoice27810060012020
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryALBTEK ENERGY
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 97,736,749
Amount97,736,749 lekë
Invoice descriptionMie shpenzime inceneratori fatura nr 84481061 dt 1.6.2020 situacin kontrate vazhdim 11026/7 dt 16.12.2014 vkm 907 dt 17.12.2014