Home Treasury Transactions

41,177,265 lekë

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

Payment record

Executed28.05.2021
Registered26.05.2021
Invoice21610060012021
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGR ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 41,177,265
Amount41,177,265 lekë
Invoice descriptionMIE, sherbim inxhinierike, up 10787dt9.8.18, kontr 10959/15dt9.11.18, fat 14/2021, dt7.5.21, memonr10/5dt10.5.21, permbledhje, certifikat nr.9, dt.16.4.21