Home Treasury Transactions

630,000,000 lekë

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

Payment record

Executed24.06.2020
Registered22.06.2020
Invoice31110060012020
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 630,000,000
Amount630,000,000 lekë
Invoice descriptionMIE, pagesa nr 5, shkresa 4532/1 dt16.6.20, kontr nr 553 REPnr 247 kol dt16.3.20, sit nr 4 fat nr 8 dt 31.10.18, (63302508), pages pjesore tabela pagesave vendim nr 180 dt 28.3.2018