Home Treasury Transactions

46,316,549 lekë

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

Payment record

Executed11.06.2019
Registered05.06.2019
Invoice49810060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGR ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 46,316,549
Amount46,316,549 lekë
Invoice descriptionMIE sherbime Inxhinierike ,up 10787 dt9.8.2018 njoftim fit 10959/13dt 1.11.2018 kontrata 10959/18 dt 9.11.2018 urdher njzp 10959/18 dt 13.11.2018 fat nr 405 (65686046) dt 9.5.2019 perbledhse shpenzime