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31,500 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)EJA TRANSLATION & CONSULTING

Payment record

Executed26.01.2023
Registered24.01.2023
Invoice85110060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEJA TRANSLATION & CONSULTING
BranchTirane
Category Sherbime te tjera 31,500
Amount31,500 lekë
Invoice descriptionMIE PAGES PERKTHIMI KERKESE 16/3 DT 16.3.2022 URDHER 2435 DT 16.3.2022 KONTRATE 2435/1 DT 16.3.22 FAT 5/2022 DT 5.4.22 PROCESVERBAL 5.4.22