Home Treasury Transactions

42,086,155 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)GR ALBANIA

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice107910060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGR ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 42,086,155
Amount42,086,155 lekë
Invoice descriptionMIE pagese sherbime inxhinierike kontrat 10959/15 dt 9.11.2018 vazhdim fat nr 495(81225588)dt 27.11.2019permbledhse e shpenzimeve 3mujori3 certifikate pagese