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520,070 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → RESULI - ER

Payment record

Executed01.11.2019
Registered30.10.2019
Invoice97710060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryRESULI - ER
BranchTirane
Category Karburant dhe vaj 520,070
Amount520,070 lekë
Invoice descriptionMIE shpenzim karburant kontrate vazhdim 4278 dt 18.8.2017 akt marrje dorzim 22.12.2017 fat 799 dt 27.12.2017(36856399) fh 1 dt 30.1.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALBTEK ENERGY 48,529,811