Home Treasury Transactions

960,000,000 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice50910060012023
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 nr.21 rruga arbrit, shkresa nr.8859/2 dt.16.11.23,kontr nr553 REP,nr.247 koldt.16.3.19,vazhd,shkres6080/1dt.4.9.20 sit 23 fat35(63302535)dt.30.6.20, shkresa nr8184/2,dt2.12.20,sit 24 fat 37(63302537)dt.30.7.20,