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626,848 lekë

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

Payment record

Executed21.12.2018
Registered13.12.2018
Invoice113110060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiarySymbioticA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 626,848
Amount626,848 lekë
Invoice descriptionMIE, pages tvsh Qs2, fatura 2018-015(65215010) dt.25.9.18, kontrata nr.345/2 dt.4.12.13, kerkesa nr.4264/32 dt.26.9.18, urdher nr.4264/39 dt.15.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) EGI - K 800,000