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6,890,247 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → NDERTIM MONTIMI PATOS

Payment record

Executed05.10.2018
Registered02.10.2018
Invoice85910060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryNDERTIM MONTIMI PATOS
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 6,890,247 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,890,247 lekë
Invoice descriptionMIE, urdher nr.8584/5 dt.21.9.18, kerkesa nr.8584/4 dt.06.08.18, fatura nr.44 (23662645) dt.27.7.18, kontrata nr.2258/49 dt.02.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA SOCIETE GENERALE ALBANIA 63,596