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62,730,852 lekë

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

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice18010060012018
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 likuidim inceneratori fier kesti i muajit shkurt, urdher 226 dt 23.2.2018 kontrat 5553/5 vazhdim dt 24.10.2016 fatura nr 1 (42887209)dt 25.1.2018 situacin progresiv dt 24.1.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) TIRANA BANK 888,927