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5,000,000 lekë

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

Payment record

Executed01.06.2021
Registered28.05.2021
Invoice25010060012021
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryDea Studio
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 5,000,000
Amount5,000,000 lekë
Invoice descriptionMIE PAGESE PJESORE PPV F3 RAPORTI I VLERSIMIT TEKNIK 318/05 DT 12.8.19 KONTRATE VAZHD 10491/13 DT 4.10.18 PV 4 DT 11/9/20FAT 15 (53988932 DT 1.9.20