Home Treasury Transactions

900,000,000 lekë

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

Payment record

Executed20.12.2021
Registered16.12.2021
Invoice61810060012021
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 900,000,000
Amount900,000,000 lekë
Invoice descriptionMIE, pag rrug arbri kontrat vazhd553rep nr247shkres7128/3dt14/12/21,nr12/6dt.12.6.19sit9fat13dt30.4.19(63302510,sit14fat18dt30.9.19(63302518,sit8fat12dt29.3.19,tab pagesa,vkm180dt28.3.18