Home Treasury Transactions

2,830,706 lekë

Agjencia Kombëtare e Zonave të Mbrojtura(3535))ELIRA

Payment record

Executed01.12.2016
Registered30.11.2016
Invoice36210260872016
InstitutionAgjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087
BeneficiaryELIRA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 2,830,706 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.
Amount2,830,706 lekë
Invoice description1026087 Agj komb zonave te mbrojtura sistemi hidranti Shebenike Jabllanice uprok 1242 dat 21.9.16 njoft fituesi dat 21.10.16 kont 1432 dat 1.11.16 fat nr 5 dat 26.11.16