Home Treasury Transactions

9,115,011 lekë

Reparti inspektimit shpetim miniera (3535)ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice16410930062014
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchTirane
Category Shpenz. per rritjen e AQT - makineri dhe pajisje per minierat 9,115,011 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.
Amount9,115,011 lekë
Invoice description231-466 rep.inspektim shpetim miniera mbyllje miniera,up nr 12 dt 04.06.2014,njoftim fit dt 17.07.2014,kontrate nr 253 dt 04.08.2014,situa nr 1,fat nr 31 dt 10.11.2014,seri 11718596