Home Treasury Transactions

960,000,000 lekë

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

Payment record

Executed30.04.2026
Registered28.04.2026
Invoice13610060012026
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 pagese rruga e arbrit, nr.30,shkres 1789/2dt.27.2.26,kont553rep247kol dt.16.3.18vazhd, shkre7128/2dt.14.12.21,sit39fat16/21dt.10.11.21,shkres911/3dt.23.2.22,sit40fat24/21dt.10.12.21,model financiar,tabel pagesave