Home Treasury Transactions

1,020,000,000 lekë

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

Payment record

Executed23.09.2021
Registered21.09.2021
Invoice45710060012021
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,020,000,000
Amount1,020,000,000 lekë
Invoice descriptionMIE, pag rrug arbri kontrat vazhd553rep nr247shkres24/4dt24/4/19,nr12/6dt.12.6.19sit6fat10dt31.1.19(63302510,sit7fat11dt28.2.19(63302511,sit8fat12dt29(63302512,tab pagesa,vkm180dt28.3.18