Home› Treasury Transactions

62,730,852 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → Integrated Technology Waste Treatment Fier

Payment record

Executed26.12.2018
Registered21.12.2018
Invoice122310060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryIntegrated Technology Waste Treatment Fier
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 62,730,852
Amount62,730,852 lekë
Invoice descriptionMIE, kesti inceneratori fier urdher nr. 882 dt.21.12.18, kontrat nr.5553/5 dt.24.10.16, fat nr 21 (42887229) dt.03.12.18, situacion progresiv dt.3.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A 7,500