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642,304 lekë

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

Payment record

Executed21.07.2023
Registered18.07.2023
Invoice30310060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
Beneficiary2R-CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 642,304
Amount642,304 lekë
Invoice descriptionME, pagese tvsh projekti gate, situacioni nr.2, kerkes nr.4/10 dt.4.10.2022, kontr nr.1487 dt.11.2.22, relacion dt.8.9.2022, fatura nr.25/2022, dt.2.9.22, sit nr.2, dt.1.8.22-31.8.22