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828,628 lekë

Aparati i Ministrise se Ekonomise(3535)PETCOR INTERNATIONAL

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice55410040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryPETCOR INTERNATIONAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 828,628 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount828,628 lekë
Invoice description231-466 MZHETS rikonstruksion,urdher nr 378 d t22.07.2014,vendim miratimi nr 4285/3 dt 23.07.2014,kontrate nr 4285/5 dt 23.07.2014,fat nr 81 dt 28.08.2014,seri 09671898,situacion dt 04.08.2014,akt marrje ne dorezim dt 08.08.2014