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3,273,000 lekë

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

Payment record

Executed31.01.2018
Registered15.01.2018
Invoice217110060012017
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryMETRO POLIS
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,273,000
Amount3,273,000 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 permbledhes vlers teknik nr.4193 dt27.12.17, fat nr166 dt.27.12.17 (37419544) ,pv marrje dorz. nr.4051/2 dt29.12.17