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732,976 lekë

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

Payment record

Executed08.07.2022
Registered06.07.2022
Invoice35610060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
Beneficiary2R-CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 732,976
Amount732,976 lekë
Invoice descriptionMIE PAGESE TVSH PROJEKTI GATE SHKRESE 29/6 DT29.6.2022 KONTRATA 1487 DT 11.2.2022 SHKRESE 4141 DT 20.5.22 FAT 10/2022 DT 20.5.2022 URDHER 7049 DT 1.10.2021