Aparati Ministrise se Financave (3535) → UZINA NIKEL - KOBALT
| Executed | 10.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 6110100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | UZINA NIKEL - KOBALT |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te viteve te meparshme,Te Dala Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 11,958,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,958,500 lekë |
| Invoice description | Min.Fin. kthim 65% te vl. se arket. nga shitja e pas. Uz.12 Ni-Co rritje autoriz. DTHTir.40 dt.04.02.2015,shk.15473/5 dt.03.03.2015,15473/4 dt.30.01.2015,15473/3 dt.05.01.2015,15473/2 dt.24.122014,15473/1 dt.04.12.2014 15378 dt.07.11.2014 |