Home Treasury Transactions

144,600,000 lekë

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

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice79810060012020
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 144,600,000
Amount144,600,000 lekë
Invoice descriptionmie pagese pjesore rruga e arbrit shkres 8184/3 dt 2/12/20 kontrat vazhdim 553 nr 247 kol dt 16.3.2019 shkres 425 dt 11/1/20 situacion nr 5fat nr 9 (63302509) dt 30.11.2018 tabela e pagesave