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460,594 lekë

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

Payment record

Executed21.09.2018
Registered19.09.2018
Invoice77610060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiarySymbioticA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 460,594
Amount460,594 lekë
Invoice descriptionMIE, pages tvsh , fatura nr.2017-023(31924192) dt.21.12.2017, kontrata nr.345/2 dt.4.12.2017, kerkesa nr.4264/2 dt.13.3.18, urdh nr.345 dt.5.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) SOKOL RROKAJ 120,000