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960,000,000 lekë

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

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice6410060012025
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, ndertimi i rruges se arberit pagesa nr26, shkresa 880/2 dt.27.2.25, kontr 553repnr247koldt.16.3.18vazhdim, shkresa 139/18dt.9.6.21,sit30 fat1/2021dt.10.2.21,sit31 fat2/2021dt.10.3.21,sit32fat3/2021dt12.4.21,sit33 fat4/2021dt.10.5.21