Home Treasury Transactions

19,485,576 lekë

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

Payment record

Executed08.08.2023
Registered04.08.2023
Invoice32910060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryHill International NV
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 19,485,576
Amount19,485,576 lekë
Invoice descriptionMIE, sherb inxhinierike mbikqyrj tuneli llogarase,pagesa nr 8, shkres 6017/1dt.1.8.23, kontr1537/3dt16.5.22 vazhdim,fatura nr.72/2023 dt.17.07.2023,sit nr8 maj-qershor 2023,raport progresivnr18,maj 23,raport progresiv 19 qershor 23