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1,500,000,000 lekë

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

Payment record

Executed16.09.2022
Registered14.09.2022
Invoice46110060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,500,000,000
Amount1,500,000,000 lekë
Invoice descriptionMIE SHPENZ RRUGA ARBRIT PAG NR 16. SHKR 6339 DT 22/8/22 KONTR VAZHD SHKRE 24/12DT 24.12.19 SITUAC15DT31/10.19(63302519)SIT 16 DT 30.11.19 20(63302520) SHKR 2652/2 DT 16.6.20 SITC 17 DT31.12.19 NR22(63302522)