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2,520,000,000 lekë

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

Payment record

Executed22.01.2019
Registered21.01.2019
Invoice1410060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,520,000,000
Amount2,520,000,000 lekë
Invoice descriptionMIE pagesa e rruges se Arbrit ,urdher ministri nr 32 dt 16.1.2019 kontrata 553rep nr 247 kol dt 16.3.2018 raporti i njzp nr 425 dt 11.1.2019 ,modeli financiar ,vkm 180 dt 28.3.2018 situacioni nr 5 fat nr 9 dt 30.11.2018(63302509)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE 165,434