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4,796,479 lekë

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

Payment record

Executed23.01.2020
Registered21.01.2020
Invoice119410060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryHASTOÇI
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,796,479
Amount4,796,479 lekë
Invoice descriptionMie shpenzime per mbylljen e grykave, kontrata vazhdim 9841/6 dt 9.11.2018 amendim kontrate 802/1 dt 18.1.2019 fatura nr 34(70762339) dt 20.9.19 .situacion i punimeve nr 4 permbledhes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2020 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) InfoSoft Office 698,076