Home Treasury Transactions

1,498,998 lekë

Aparati Ministrise se Drejtesise (3535)''TRANSPORT HIGHWAYCONSULTING''

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice57910140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
Beneficiary''TRANSPORT HIGHWAYCONSULTING''
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 1,498,998
Amount1,498,998 lekë
Invoice descriptionMINISTRIA E DREJTESISE Projekt per rjete inxhinierike UP 272 dt.21.05.14 pcv 25.07.14 nj.fituesi APP 22.09.14 kont.272/5 dt.10.10.14 ft.01 dt.10.11.14 seri 18488451