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180,000,000 lekë

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

Payment record

Executed08.07.2022
Registered06.07.2022
Invoice34310060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 180,000,000
Amount180,000,000 lekë
Invoice descriptionMIE PAGESA NR 15 RR.ARBRIT SHKRESA 3717/2 DT 5.7.2022 KONTRAT VAZHD553REP 247 KOL 16.3.19 SHKRESA 24/12 DT 24.12.2019 SIT NR 15 FAT NR 19 (63302519)DT 31.10.2019 MODELI FINANCIAR