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1 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → GAIA SHOQERI ANONIME STUDIMESH - D. MAMOUNIS DHE PARTNERET

Payment record

Executed23.01.2018
Registered15.01.2018
Invoice222110060012017
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGAIA SHOQERI ANONIME STUDIMESH - D. MAMOUNIS DHE PARTNERET
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 1 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1 lekë
Invoice descriptionMIE pages plane vendore, kontr.nr.3613/6 dt.04.7.17,URDH NR.335 DT.19.12.17 FAZA 6 MIRATIMI I PLANIT NE KKT, fat.17,20 dt.28.12.17 (32078817,32078820), pv marrje dorz nr.4114/3 dt.29.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 680