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8,090,814 lekë

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

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice19410930062014
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchTirane
Category Shpenz. per rritjen e AQT - makineri dhe pajisje per minierat 8,090,814 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.
Amount8,090,814 lekë
Invoice description231-466 rep.inspektim shpetim miniera rikonstruksione,up nr 12 dt 04.06.2014,njoftim fit dt 17.07.2014,njoftim app dt 21.07.2014,kontrate nr 253 dt 04.08.2014,fat nr 37 dt 05.12.2014,seri 11718603situacio nr 2 dt 15.12.2014