Home Treasury Transactions

630,000,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)GJOKA 87

Payment record

Executed04.12.2019
Registered02.12.2019
Invoice106210060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 630,000,000
Amount630,000,000 lekë
Invoice descriptionMIE, pagesa nr.2 rruga e arbrit, K nr.553 rep nr247 kol dt.16.3.18, modeli financiar ,vkm nr. 180 dt.28.3.18, situacion 6, fat 63302510, dt.31.1.19,sit 7 fat 63302511 dt.28.2.19,sit 8 fat 63302512 dt.29.3.19,sit nr.9 fat 63302513dt.27.5.19