| Executed | 05.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 35710040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ELBER |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 604-M.ZH.E.T.T SU Transferim fondi sipas Urdher Ministri nr 5864 dt 19.07.2016,kerkese per rritje te autorizuar ( kalim fondi) nr 5864/3 dt 01.08.2016 VKM nr 54 dt 05.02.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.07.2016 | Aparati i Ministrise se Ekonomise(3535) | TELEKOM ALBANIA | 3,007 |