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3,999,480 lekë

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

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice19510930062014
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchTirane
Category Shpenz. per rritjen e AQT - makineri dhe pajisje per minierat Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,999,480 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,999,480 lekë
Invoice description231-466 rep.inspektim shpetim miniera rikonst,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 40 dt 30.12.2014,seri 11718606,situacion perfundimadt 30.12.2014,akt marrje 31.12