Home Treasury Transactions

1,008,000,000 lekë

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

Payment record

Executed12.09.2025
Registered04.09.2025
Invoice22410060012025
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,008,000,000
Amount1,008,000,000 lekë
Invoice descriptionMIE,pag nr28 rr.arbrit shkres4807/2dt.29.8.25, kont vazhd553rep247koldt16.3.18, shkres 139/29 dt.20.9.21,sit 35 fat6/2021dt.12.7.21, sit36 fat10/2021 dt10.8.21, shkr 7128/2dt14.12.21,sit37 fat12/2021dt10.9.21,sit38 fat14/2021dt8.10.21