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12,687,296 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → ENERGY SOLUTIONS SHPK &SANITERMIKA SHPK & VLLAZNIA NDERTIM I.S.

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice234 1087006 2012
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryENERGY SOLUTIONS SHPK &SANITERMIKA SHPK & VLLAZNIA NDERTIM I.S.
BranchTirane
Category —
Amount12,687,296 lekë
Invoice description231 kontribut i kostos lokale IPA per server room situacioni 20, i rikonstruksionit U>B nr. 83 dt.22.10.2012 Situacioni nr 20 kontrate vazhdimi nr. 1135/1 prot date 30.09.2010 fature nr 08 S/84150722 dt 30.09.2012