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111,520 lekë

Aparati i Ministrise se Energjisë dhe Industrisë (3535) → INSIG Dega Tirane

Payment record

Executed18.01.2017
Registered30.12.2016
Invoice62110930012016
InstitutionAparati i Ministrise se Energjisë dhe Industrisë (3535) 1093001
BeneficiaryINSIG Dega Tirane
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 111,520
Amount111,520 lekë
Invoice descriptionmei sig automjeti vjetor urdher 448 dt 29.12.2016 fat 1193(42153793) dt 29.12.2016
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2017 Aparati i Ministrise se Energjisë dhe Industrisë (3535) MONARC GROUP 63,000