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140,402 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)A.L.T.E.A. & GEOSTUDIO 2000

Payment record

Executed26.10.2023
Registered24.10.2023
Invoice44310060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryA.L.T.E.A. & GEOSTUDIO 2000
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 140,402
Amount140,402 lekë
Invoice descriptionMIE, pagese tvsh projekti gazsjelles fier-vlore, shkres nr 18/1,dt.18.1.23,relacion dt.16.12.22,konrata dt.3.2.21, fatura 493/2022, dt.26.08.2022, raporti nentor 20