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20,682,888 lekë

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

Payment record

Executed08.03.2023
Registered06.03.2023
Invoice7910060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGR ALBANIA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 20,682,888
Amount20,682,888 lekë
Invoice descriptionMie, sherb inxhinierike,shkres28/12dt.28.2.23, kontr911/9dt.6.5.22amendim,fat21/2023 dt.20.2.23,permbledhje shpenz nent22-shkurt23,certifikat dt.17.2.23, raport progresiv 3 mujor nent22-shkurt 23