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28,910,970 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → Integrated Technology Services

Payment record

Executed30.05.2017
Registered29.05.2017
Invoice20310260012017
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 28,910,970 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.
Amount28,910,970 lekë
Invoice descriptionMinistria Mjedisit Ndertim impianti lumi Ishem kont vazhdim nr 324/2 dat 27.3.2017 fat nr 27 dat 26.5.17 seri 47443667 shkres 26.5.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2017 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Integrated Technology Waste Treatment Fier 52,275,710