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62,730,852 lekë

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

Payment record

Executed23.07.2019
Registered22.07.2019
Invoice60510060012019
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 shpenzim kesti inceneratori fier shkresa 11/7 dt 11.7.2019 kontrat vazhdim 5553/5 dt24.10.16 fat nr 42887238 dt1.7.19 situactiac 24 dt 15.6.19