Home Treasury Transactions

1,873,356 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)GJEOKONSULT & CO

Payment record

Executed22.01.2024
Registered17.01.2024
Invoice78210060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJEOKONSULT & CO
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,873,356
Amount1,873,356 lekë
Invoice descriptionMIE, hartim plane vendore pagese mbyllese, shkresa 4/9 dt.4.9.2023, vendime kkt nr.2,nr. 3, nr.4dt.15.4.21, kontrata 10487/10 dt.1.10.18, fatura 34/2023 dt.16.6.2023