Home Treasury Transactions

370,000,000 lekë

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

Payment record

Executed22.10.2020
Registered20.10.2020
Invoice59310060012020
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 370,000,000
Amount370,000,000 lekë
Invoice descriptionMIE shkresa nr 6080/2 dt 4/9/20 kontrata vazhdim553rep 247 dt16.3.2019 situacion nr 5 fat nr 9dt 30.11.2018(63302509) pagese pjesore nr 7 vendim 180 dt 28.3.2018