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62,730,852 lekë

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

Payment record

Executed01.02.2019
Registered29.01.2019
Invoice5010060012019
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 PAGESA E KESTIT TE INCENERATORIT urdher ministri nr 23 dt 16.1.2019 kontrat vazhdim 5553/5 dt 24.10.2016 fatura nr 22 (42887230)dt 3.1.2019 situacion dt 26.12.2018 proces verbal 174/2 dt 16.1.2019