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64,000 lekë

Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535)IKUBINFO

Payment record

Executed15.02.2017
Registered14.02.2017
Invoice1510040832017
InstitutionAgjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) 1004083
BeneficiaryIKUBINFO
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 64,000 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount64,000 lekë
Invoice descriptionATRAKO,lik sherbim mirembajtje regj elektr i konc Janar 2017, kontr nr 240 dt 25.8.16 (Vazhdim), Fature seri 31842649 dt 05.02.17, urdher dt 14.1.17