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7,584,416 lekë

Aparati i Ministrise se Energjisë dhe Industrisë (3535)2R-CONSTRUCTION

Payment record

Executed23.07.2015
Registered22.07.2015
Invoice27710930012015
InstitutionAparati i Ministrise se Energjisë dhe Industrisë (3535) 1093001
Beneficiary2R-CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 7,584,416
Amount7,584,416 lekë
Invoice description231-M.E.I T.V.SH ''Alterenergy" urdher nr 176 dt 20.07.2015,kontrate nr 3048/9,kerkese per rimbursim nr 726 dst 02.02.2015,02.03.2015,fat nr 8,9 dt 28.01.2015,27.02.2015,seri 41178879,78882