Home Treasury Transactions

10,875,599 lekë

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

Payment record

Executed05.01.2023
Registered28.12.2022
Invoice79710060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
Beneficiary2R-CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 10,875,599
Amount10,875,599 lekë
Invoice descriptionMIE PARAFINANCIM PAGESE SIT NR 1 VLERA PA TVSH SHK 01/9 DT 1.9.22 KONTRATA 1487 DT 11.2.22 SHK 6026 DT 9.8.22 FAT 19/2022 DT 9.8.22 RELACION PAGESE 31.8.22 SITUACION NR.1 DT 1.7.22-31.7.22 UDHEZIM PLOTSUES 1