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17,123,147 lekë

Aparati Ministrise se Punes (3535) → INFINIT CONSTRUCTIONS

Payment record

Executed06.01.2017
Registered30.12.2016
Invoice74310250012016
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryINFINIT CONSTRUCTIONS
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale 17,123,147 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount17,123,147 lekë
Invoice descriptionmmsr,ndertim shtepia palase,sit.nr.1 dt.31.10.2016,kontr.4950/4,dt.14.09.2016,p-v 24.10.2016,up.148 06.07.2016,fnjf.09.08.2016,sit.nr.3 dt 27.12.2016,fat.22,dt.27.12.2016,seri 02211884

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Aparati Ministrise se Punes (3535) ''SHIJAKU'' 2,873,502