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14,945,807 lekë

Aparati Ministrise Arsimit e Shkences (3535) → "EUROCOL"

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice52810110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
Beneficiary"EUROCOL"
BranchTirane
Category Shpenz. per rritjen e AQT - terrenet sportive 14,945,807
Amount14,945,807 lekë
Invoice descriptionMAS, Ndert Tirana Olimpik park, kontrt ne vazhdim nr 8464/5 dt 29/01/2015, Relac i grup punes dt 14/09/2016, Situas punimesh nr 8(28/07 deri 09/09/2016, Fat nr 134 dt 16/09/2016 seri 36795706