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260,000,000 lekë

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

Payment record

Executed29.09.2020
Registered24.09.2020
Invoice50710060012020
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 260,000,000
Amount260,000,000 lekë
Invoice descriptionmie PAGESE PJESORE NR 6 RRUGA E ARBRIT SHKRESA 6080/2 DT 4/9/2020 KONTRAT VAZHDIM 553 REP 247 KOL DT 16.3.2019 MODELI FINANCIAR VKM 180 DT 28.3.2018 SITUACION NR 5 FAT NR 9 DT 30.11.18(63302509)