Home Treasury Transactions

576,000,000 lekë

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

Payment record

Executed21.06.2024
Registered19.06.2024
Invoice24710060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 576,000,000
Amount576,000,000 lekë
Invoice descriptionMIE, pagesa nr 23 RR.arbrit shkresa 4663/2 dt.18.6, kontr nr553repnr247dt16.3.19 vazhd, shkr8184/2dt.2.12.20,sit26 fat41(63302541)dt.30.9.20, shkres dt10.3.21, sit 27fat43(63302543)dt.30.10.20,model financiar,permb pagesave