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67,972 lekë

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

Payment record

Executed22.05.2024
Registered17.05.2024
Invoice20010060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryHill International NV
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 67,972
Amount67,972 lekë
Invoice descriptionMIE, sherb inxhinierike ndertimi tuneli llogaras, diferenc pagesa nr9, shkres 283/1 dt.16.1.24, kontr1537/3 dt.16.5.22 vazhd, fat 131/2023dt.29.12.23, sit 9,raport 20,21,22,23,24