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445,024 lekë

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

Payment record

Executed05.01.2023
Registered29.12.2022
Invoice80210060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
Beneficiary2R-CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 445,024
Amount445,024 lekë
Invoice descriptionmie pages tvsh pjesore projekti gate shk 01/9 dt 1.9.22 kontrata 1487 dt 11.2.22 situacioni nr 1 dt 1.7.22-31.7.22 relacion 31.8.22 fatura 19/2022 dt 9.8.22