Home Treasury Transactions

630,000,000 lekë

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

Payment record

Executed19.03.2020
Registered17.03.2020
Invoice19110060012020
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 4 rruga e arbrit kontrata nr.533rep nr247kol dt 16.3.18, raporti nr 425 dt.11.1.19, sit 4 fat 8 dt31.10.18,sit5 fat 9 dt30.11.18,sit 6 fat 10dt31.1.19, sit 7 fat 11dt dt28.2.19, sit8fat12 dt29.3.19, sit 9 fat 13 dt27.5.19