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7,873,668 lekë

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

Payment record

Executed08.06.2023
Registered05.06.2023
Invoice18710060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryHill International NV
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 7,873,668
Amount7,873,668 lekë
Invoice descriptionMIE, sherb inxhinierike mbikqyrj tuneli llogarase,pagesa nr 7, shkres 4452/1dt.31.5.23, kontr1537/3dt16.5.22 vazhdim,fatura nr.57/2023 dt.19.5.2023,sit nr7 prill 2023,raport progresivnr17,prill 23,