Home Treasury Transactions

3,266,600 lekë

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

Payment record

Executed14.04.2022
Registered11.04.2022
Invoice16110060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryARCHISPACE
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,266,600
Amount3,266,600 lekë
Invoice descriptionMIE shpenzime hartim plane vendore pagese mbyllese F3.RAPORTI I VLERSIMIT TEKNIK NUMER 5621/1 DT.29.7.20 KONTRAT VAZHD 10490/5 DT 27.9.18 PV NR 5/8 DT 4.8.20 FAT 37(73822137)DT 11.12.2019