Home Treasury Transactions

510,000,000 lekë

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

Payment record

Executed27.06.2023
Registered22.06.2023
Invoice21410060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 510,000,000
Amount510,000,000 lekë
Invoice descriptionMIE, pagesa nr.19 rruga e arbrit shkres 4381/2dt.20.6.23, kontr553REPnr247kol dt.16.3.19vazhd,shkresa4523/1dt.16.6.20,sit 20,fat 29(63302529) dt.31.3.20, shkresa 6080/1dt.4.9.20,situacion 21, fat30(63302530)dt.30.4.20,