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2,503,457 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → AL-TEK

Payment record

Executed16.07.2015
Registered15.07.2015
Invoice37010120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAL-TEK
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,503,457 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,503,457 lekë
Invoice description1012001 MINISTRIA KULTURES Shpenzim paisje, kondicioner 5% garanci kont.shtese 2560/5 dt.22.05.15 ft.164 dt.07.07.15 serial 21620389 situacion 27.05.15 akt kolaudim 3482 dt.06.07.15 marrje dorezim punimesh 3482/1 dt.06.07.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 4,800