Home Treasury Transactions

960,000,000 lekë

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

Payment record

Executed30.12.2025
Registered23.12.2025
Invoice35910060012025
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 960,000,000
Amount960,000,000 lekë
Invoice descriptionMIE, pagesa nr 29 rruga e arbrit, shkres 7922/2dt.15.12.25,kontr553repnr247kol dt.16.3.18vazhd, shkres7128/2dt.14.12.21, sit 38 fat 14/2021dt.8.10.21,sit 39 fat 16/2021dt 10.11.21