Home Treasury Transactions

24,345,288 lekë

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

Payment record

Executed29.10.2024
Registered24.10.2024
Invoice38010060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryHill International NV
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 24,345,288
Amount24,345,288 lekë
Invoice descriptionMIE, sherb inxhinierike ndertimi tuneli llogaras,pagesa nr11, shkres 7265/1 dt.21.10.24, kontr1537/3 dt.16.5.22 vazhd, fat 47/2024dt.17.9.24, sit 11 prill 24- korrik 24,raport 29,30,31,32