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4,000,000 lekë

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

Payment record

Executed14.12.2021
Registered09.12.2021
Invoice6101060012021
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryDea Studio
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 4,000,000
Amount4,000,000 lekë
Invoice descriptionMIE hartim i planeve vendore faza 3 pagese pjesore kontrat vazhdim 10491/13 dt 4.10.18 fat nr 15(53988932) dt 1.9.20 raporti i vlersimit akpt 5990 dt 13.8.19 proces verbal nr 11/9 dt 11/9/20