Home Treasury Transactions

42,321,218 lekë

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

Payment record

Executed03.06.2020
Registered28.05.2020
Invoice24210060012020
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGR ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 42,321,218
Amount42,321,218 lekë
Invoice descriptionMIE sherbime inxhienerike ppp kontrata vazhdim 10959/15dt 9/11/2018 fat 23(81225626)dt 3.3.2020permbledhje e shpenzimeve certifikate pagese nr 4 dt 6.2.2020