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8,500 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.06.2019
Registered11.06.2019
Invoice49910060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 8,500
Amount8,500 lekë
Invoice descriptionMIE, shpenz honorare auditimi urdh nr.15580 dt.31.12.18, urdh nr.450 dt.16.05.18, listepagesa dt.7.6.19, vkm nr.656 dt.31.10.18, vendim nr. 4 dt.13.12.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALBTEK ENERGY 48,112,435