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6,000 lekë

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

Payment record

Executed10.03.2016
Registered07.03.2016
Invoice7410060012016
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryENERTA KENDELLA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 6,000
Amount6,000 lekë
Invoice description1006001- Min Trans Infrastrukt blerje buqeta me lule pv emergj nr 4 dt 02.02.16/18.02.2016 fat 90 dt 02.02.2016 / fat 57 dt 18.02.2016 sr 6988290/0120457 fh 1 dt 02.02.2016 fg 2 dt 18.02.2016