Home Treasury Transactions

42,782,305 lekë

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

Payment record

Executed30.07.2020
Registered29.07.2020
Invoice40310060012020
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGR ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 42,782,305
Amount42,782,305 lekë
Invoice descriptionMIE, sherbim inxhinierik, up nr 10787dt9.8.18, kontrat nr10959/15 dt9.11.18, fat nr 66(81225669) dt10.7.20, permbledhse shkurt 2020-maj 2020, certifikat pagese nr6dt15.6.20