Home Treasury Transactions

5,904,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)ARCHISPACE

Payment record

Executed26.12.2019
Registered20.12.2019
Invoice111910060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryARCHISPACE
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 5,904,000
Amount5,904,000 lekë
Invoice descriptionMIE pagese per hartim plane vendore nr 3 loti 4 shkrese 21/11 dt 21.11.2019 kontrate vazhdim 10490/5 dt 27.9.2018 fat nr 3 dt 20.11.2019 (73822103) proces verba 20.11.2019 raporti i akpt 9602/1 dt 12/11/2019