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700,452 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → ARBANA SH. A.

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice113610060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryARBANA SH. A.
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 700,452
Amount700,452 lekë
Invoice descriptionMIE, sherbim roje muaji nentor 2018, up nr.126 dt.30.01.2018, kontrata nr.1904 dt.01.06.18, fat nr.4 dt.01.12.18(70777804), urdher ndjekje kontrate nr.1904/8 dt.5.6.18, proces verbal nentor 2018