Home Treasury Transactions

9,953,670 lekë

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

Payment record

Executed08.03.2023
Registered06.03.2023
Invoice7110060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryHill International NV
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 9,953,670
Amount9,953,670 lekë
Invoice descriptionMIE, sherb inxhinierike tuneli llogaras pag nr 4.shkres1039/1dt.21.2.23,kontr1537/3dt.16.5.22 vazhdim, shkres 1039dt26.1.23,fat nr 21/2023 dt.25.1.23,situaion nr 4 dhjetor 22,raport progresiv13