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204,516 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)ER-NO SHPK

Payment record

Executed17.06.2019
Registered11.06.2019
Invoice52810060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryER-NO SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 204,516
Amount204,516 lekë
Invoice descriptionMIE, mbikqyrje punimesh kontrat nr.2270 dt.12.04.2017, fat nr.31 dt.14.03.2018 nrs 28634381 raporti perfundimtar