Home Treasury Transactions

2,477,400 lekë

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

Payment record

Executed14.12.2021
Registered09.12.2021
Invoice61210060012021
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryARCHISPACE
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 2,477,400
Amount2,477,400 lekë
Invoice descriptionMIE hartim i planeve vendore faza 3 pagese pjesore kontrat vazhdim 10490/5 dt 27.9.2018 procesverbal 4 nr 5/8 dt 4.8.2020 fat nr 37 dt 11.12.2019(73822137) raporti i akpt 5621/1 dt 29/7/20