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840,000,000 lekë

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

Payment record

Executed01.12.2022
Registered25.11.2022
Invoice65810060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 840,000,000
Amount840,000,000 lekë
Invoice descriptionMIE SHPENZ RRUGA ARBRIT PAG NR 17. SHKR 8119/3 DT 18/11/22 KONTR VAZHD SHKRE 2652/2 16.6.20 SIT17DT.31/12/19 NR22(63302522) SHKRES 4523/1DT16/6/20 SIT 18 DT 31/1/20 FAT 24(63302524), SIT 19 DT.28/2/20 FAT27(63302527)