Home Treasury Transactions

48,557,373 lekë

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

Payment record

Executed13.05.2019
Registered09.05.2019
Invoice40510060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryALBTEK ENERGY
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 48,557,373
Amount48,557,373 lekë
Invoice descriptionMIE shpenzime inceneratori kesti i muaji prill urdher nr 21 dt 16.1.2019 fat nr 19846687(19846687)dt 12.4.2019 situacion perfundimtar kontrate vazhdim 11026/7 dt 16.12.2014 vkm907 dt 17.12.2014