Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → NDERTIM MONTIMI PATOS
| Executed | 26.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 119810060012018 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | NDERTIM MONTIMI PATOS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) 12,318,160 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,318,160 lekë |
| Invoice description | MIE pagese tvsh projekti qs2 urdher nr 14684/1 dt 18.12.2018 kerkese 14684 dt 7.12.2018 fatura 58(55278809) dt 7.12.2018 kontrate vazhdim 2258/49 dt 2.12.2016 |