Home Treasury Transactions

16,868,808 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Hill International NV

Payment record

Executed26.05.2023
Registered24.05.2023
Invoice16410060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryHill International NV
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 16,868,808
Amount16,868,808 lekë
Invoice descriptionMIE, sherb inxhinierike mbikqyrj tuneli llogarase,pagesa nr 6, shkres 3726/1dt.02.5.23, kontr1537/3dt16.5.22 vazhdim,fatura nr.42/2023 dt.19.4.2023,sit nr6 shkurt -mars 2023,raport progresivnr15,shkurt 23, rap nr16 mars 23