Home Treasury Transactions

864,000,000 lekë

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

Payment record

Executed16.10.2023
Registered12.10.2023
Invoice43310060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 864,000,000
Amount864,000,000 lekë
Invoice descriptionMIE, pagesa nr.20 rruga arbrit, shkresa nr.7286/2 dt.12.10.23,kontr nr553 REP,nr.247 koldt.16.3.19,vazhd,shkres6080/1dt.4.9.20 sit 21 fat30(63302530)dt.30.4.20, sit 22 fat 33(63302533)dt.31.5.20,sit nr 23 fat 35(63302535)dt.30.6.20