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432,000,000 lekë

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

Payment record

Executed29.06.2026
Registered25.06.2026
Invoice20710060012026
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 pagese rruga e arbrit, nr.31,shkres 4463/2dt.16.6.26,kont553rep247kol dt.16.3.18vazhd, shkres911/3dt.23.2.22,sit40fat24/21dt.10.12.21,sit41 fat24/21 dt10.01.22 model financiar,tabel pagesave