Home Treasury Transactions

960,000,000 lekë

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

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice40810060012024
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 rruga e arbrit, shkresa 8936/2 dt 19.11.2024 kontrat vazhd.553repnr.247 kol dt 16.13.18 shkresa 10.3.21 sit nr 29 fat47(63302547)31.12.2020 shkresa 139/18 dt 9.6.2021 sit nr30 fat 1/2021 dt 10/2/21 modeli financiar,