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48,529,811 lekë

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

Payment record

Executed06.11.2019
Registered04.11.2019
Invoice97710060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryALBTEK ENERGY
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 48,529,811
Amount48,529,811 lekë
Invoice descriptionMIE pagesa e incenerator Elbasan kesti , urdher ministri 21 dt 16.1.2019 fat nr (77520056) dt 1.10.2019 situacion perfundimtar kontrate vazhdim vkm 907 dt 17.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RESULI - ER 520,070