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30,873,474 lekë

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

Payment record

Executed07.01.2019
Registered26.12.2018
Invoice124010060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryHASTOÇI
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 30,873,474
Amount30,873,474 lekë
Invoice descriptionMIE pages mbyllja e grykave te minierave up nr 9841dt 12.7.18 njoftim fitusi 9841/4 dt 26.10.18 formular fitusi9841/2dt 12.7.18 kontrata vazhdim 9841/6 dt 9.11.18 fat nr 59(70762302)dt 26.12.2018 procesverbal 26.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ARBEN KETA / TIRANE (K31603039D) 30,000