Home Treasury Transactions

23,924,736 lekë

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

Payment record

Executed22.05.2024
Registered17.05.2024
Invoice20110060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryHill International NV
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 23,924,736
Amount23,924,736 lekë
Invoice descriptionMIE, sherb inxhinierike ndertimi tuneli llogaras,pagesa nr10, shkres 3872/1 dt.16.5.24, kontr1537/3 dt.16.5.22 vazhd, fat 29/2024dt.26.4.24, sit 10 dhjetor 23-mars24,raport 25,26,27,28,29