Home Treasury Transactions

18,351,293 lekë

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

Payment record

Executed08.06.2023
Registered05.06.2023
Invoice18610060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGR ALBANIA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 18,351,293
Amount18,351,293 lekë
Invoice descriptionMie, sherb inxhinierike,shkres30/05dt.30.5.23, kontr911/9dt.6.5.22amendim,fat65/2023 dt.22.5.23,permbledhje shpenz shkurt23-maj23,certifikat dt.19.5.23, raport progresiv 3 mujor shkurt 23-maj 23