Home Treasury Transactions

8,922,483 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)METRO POLIS

Payment record

Executed31.01.2018
Registered29.12.2017
Invoice153110060012017
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryMETRO POLIS
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 8,922,483
Amount8,922,483 lekë
Invoice descriptionMIE pagese hartim ppv bashkia belsh,gramsh up nr 828 dt 6.2.17 kontrate 3807/2 dt 05.07.2017 urdher pune 335dt19.12.17 raport vlersimi faza 2,3 2058dt17.11.17 fat nr 161dt 15.12.2017(37419539) PROCES VERBAL 2772/2dt26.12.17