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10,320,460 lekë

Aparati i Ministrise se Ekonomise(3535) → HASTOÇI

Payment record

Executed13.08.2015
Registered13.08.2015
Invoice369100400012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryHASTOÇI
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,320,460 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,320,460 lekë
Invoice description231-466-M.ZH.E.T.S rikonstruksion i godinese se M.ZH.E.T.S,up nr 238/5 dt 10.02.2015,njoftim fit nr 238/9 dt 07.04.2015,kontrate nr 3251/2 dt 21.05.2015,fat nr 20 dt 01.07.2015,sei 07838667,situacion punimesh dt 01.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2015 Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. 61,664