Home Treasury Transactions

1,008,000,000 lekë

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

Payment record

Executed29.08.2024
Registered26.08.2024
Invoice31010060012024
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, pagesa nr 24 RR.arbrit shkresa 6579/2 dt.22.8.24, kontr nr553repnr247dt16.3.19 vazhd,shkres dt10.3.21, sit 27 fat43(63302543)dt.30.10.20,sit28 fat45(63302545)dt.30.11.20,sit29 fat47(63302547)dt.31.12.20,model financiar