Home Treasury Transactions

960,000,000 lekë

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

Payment record

Executed09.04.2024
Registered05.04.2024
Invoice11710060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 960,000,000
Amount960,000,000 lekë
Invoice descriptionMIE, pagesa nr 22 RR.arbrit shkresa 2924/2 dt.4.4.24, kontr nr553repnr247dt16.3.19 vazhd, shkr8184/2dt.2.12.20,sit24 fat37(63302537)dt30.7.20,sit25fat39(63302539)dt31.8.20,sit26fat41(63302541)dt.30.9.20,model financiar,permb pagesave