Home Treasury Transactions

2,867,701 lekë

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

Payment record

Executed05.01.2023
Registered28.12.2022
Invoice79810060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
Beneficiary2R-CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 2,867,701
Amount2,867,701 lekë
Invoice descriptionMIE PARAFINANCIM PAGESE SIT NR 2 VLERA PA TVSH SHK 04/10 DT 4.10.22 KONTRATA 1487 DT 11.2.22 FAT 25/2022 DT 2.9.22 RELACION PAGESE 08.9.22 SITUACION NR.2 DT 1.8.22-31.8.22 UDHEZIM PLOTSUES 1