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2,134,806 lekë

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

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice265 1087006 2012
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryENERGY SOLUTIONS SHPK &SANITERMIKA SHPK & VLLAZNIA NDERTIM I.S.
BranchTirane
Category —
Amount2,134,806 lekë
Invoice description231 Kotribut i kostos lokale rikonstruksion i Server room situacion perfundimtar i rikonstruksion.UB.NR.86 DT.06.12.2012 KONTRATE NE VD sITUACION NR,21 DT.06.12.2012 SITUACION PERFUNSDIMTAR NR.81/1 DT.03.11.2012 FT.NR.10 DT.13.11.2012 S/841

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Agjencia Kombetare e Shoqerise se Informacionit (3535) DIXHI PRINT - AL 143,775