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15,625,017 lekë

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

Payment record

Executed31.01.2018
Registered15.01.2018
Invoice216110060012017
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryMETRO POLIS
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 15,625,017
Amount15,625,017 lekë
Invoice descriptionMIE pages plane vendore, kontr.nr.3807/2 dt.5.7.17, urdh ngritje gr punes nr.335 dt.26.12.17, rap vlers teknik faza 2,3,4 nr.4038 dt27.12.17, fat nr164,165 dt.27.12.17 (37419542,37419543) ,pv marrje dorz. nr.4051/1 dt29.12.17