Home Treasury Transactions

8,069,204 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)ENERGY-ENVIROMENTAL CONSULTING GROUP

Payment record

Executed12.07.2018
Registered10.07.2018
Invoice59510060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryENERGY-ENVIROMENTAL CONSULTING GROUP
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 8,069,204
Amount8,069,204 lekë
Invoice descriptionMIE, sherbim dhe tvsh, fat nr. 303( 63874303) dt.21.6.18, kontrata nr.3197/17 dt.19.3.18, kerkesa nr.5942/14 dt.18.6.2018, urdher nr. 534 dt.22.6.18