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16,773,891 lekë

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

Payment record

Executed18.09.2023
Registered14.09.2023
Invoice36910060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGR ALBANIA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 16,773,891
Amount16,773,891 lekë
Invoice descriptionMie, sherb inxhinierike permisim,operim rr.arbrit,,shkres06/09dt.6.9.23, kontr911/9dt.6.5.22amendim,fat97/2023 dt.16.08.23,permbledhje shpenz maj23-gusht23,certifikat dt.15.8.23, raport progresiv 3 mujor maj-gusht 23