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2,403,539 lekë

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

Payment record

Executed30.05.2019
Registered22.05.2019
Invoice45210060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryMETRO POLIS
BranchTirane
Category Garanci te tjera, te vitit te meparshem,Te Dala 2,403,539
Amount2,403,539 lekë
Invoice descriptionMIE, kthim garanci proces verbal nr.3439 dt.21.03.19, procesverbal nr.6981/1 dt.29.12.16, kontrat nr.515 dt.27.1.16, shkres nr.7149 dt.7.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS 63,615