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1 lekë

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

Payment record

Executed23.01.2018
Registered15.01.2018
Invoice218110060012017
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryMETRO POLIS
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 1 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1 lekë
Invoice descriptionMIE pages plane vendore, garanci 5% kontr.nr.3807/2 dt.5.7.17, urdh ngritje gr punes nr.335 dt.26.12.17, faza 6 miratim planit ne KKT, fat nr167 dt.28.12.17 (37419545) ,pv marrje dorz. nr.4164/1 dt29.12.17