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6,886,182 lekë

Aparati i Keshillit te Ministrave (3535) → AES communication Shpk

Payment record

Executed13.05.2016
Registered11.05.2016
Invoice16110030012016
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryAES communication Shpk
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) 6,886,182 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,886,182 lekë
Invoice description231,KM kontrat nr.prot 372 dat.30.12.2014 Urdh Pagese date 11.5.2016, situacion dat 6.5.2016, Fat.nr.59 dat.6.5.2016 seri 32433096

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2016 Aparati i Keshillit te Ministrave (3535) S A V A TO U R S 324,394