Home Treasury Transactions

5,560,632 lekë

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

Payment record

Executed24.01.2025
Registered22.01.2025
Invoice63710060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryHill International NV
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 5,560,632
Amount5,560,632 lekë
Invoice descriptionMIe, sherbime inxhinierike mbikqyrje tuneli sit 13, kontr 1537/3dt.16.5.22 vazhd, fat nr75/2024, dt.31.12.24, sit 13 dt 1-31 tetor 24, raport progresiv 35 tetor