Home Treasury Transactions

432,000,000 lekë

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

Payment record

Executed19.06.2025
Registered17.06.2025
Invoice15910060012025
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 432,000,000
Amount432,000,000 lekë
Invoice descriptionMIE, pagesa nr27 rr.arbrit shkres3343/3dt.16.6.25, kontrat vazhd553rep247koldt16.3.18, shkres 139/18 dt.9.6.21,sit 33 fat4/2021dt.10.5.21,shkres 139/29dt.20.9.21sit34 fat5/21dt.10.6.21,sit 35f at6/2021dt.12.7.21,permbledhese pagesave