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3,000,000 lekë

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

Payment record

Executed29.12.2020
Registered24.12.2020
Invoice78710060012020
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryDea Studio
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,000,000
Amount3,000,000 lekë
Invoice descriptionMIE, plan vendor f.3 pages pjes, pv 11/9dt11.9.20,rap vlers teknik5990 dt.13.8.20,kontr10491/13dt.4.10.18,fat nr 15(53988932) dt1.9.20