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3,936,000 lekë

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

Payment record

Executed07.12.2018
Registered05.12.2018
Invoice108110060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryARCHISPACE
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,936,000
Amount3,936,000 lekë
Invoice descriptionMIE pagese e planeve vendore up 274 dt 21.3.2018 kontrate 10490/5 dt 27.9.2018 njoftim fitusi 10490/3 dt 13.9.2018 fat nr 25dt 29.10.2018(55031487) dt 8.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) SERVIS- AUTO 2000 168,333