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62,730,852 lekë

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

Payment record

Executed27.02.2018
Registered23.02.2018
Invoice15610060012018
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, Paguar Inceneratori Fier, Urdh.ministri nr.196 dt.23.2.18, Kontr nr.5553/5 dt.24.10.16, fat.nr.1 (42887209) dt.25.1.18, Situacion progresiv dt.24.1.18