Home Treasury Transactions

510,000,000 lekë

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

Payment record

Executed06.03.2023
Registered02.03.2023
Invoice6710060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 510,000,000
Amount510,000,000 lekë
Invoice descriptionMIE, shkres 2156/1 dt.22.2.23, pages koncesionar ndertim rr arbrit. nr.18, kontr 553 rep nr.247kol dt.16.3.19 vazhd, shkres4523/1 dt.16.6.20,sit19 fat27(63302527)dt28.2.20,sit nr20 fat 29(6332529)dt.31.3.20,model financiar, tabel pagesave