Home Treasury Transactions

1,844,575 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)2R-CONSTRUCTION

Payment record

Executed21.07.2023
Registered18.07.2023
Invoice30210060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
Beneficiary2R-CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,844,575
Amount1,844,575 lekë
Invoice descriptionME, pagese mbylllese tvsh projekti gate, situacioni nr.1, kerkes nr.01/9 dt.1.9.2022, kontr nr.1487 dt.11.2.22, relacion dt.31.8.2022, fatura nr.19/2022, dt.9.8.22, sit nr.1, dt.1.7.22-31.7.22