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37,384,520 lekë

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

Payment record

Executed22.01.2024
Registered17.01.2024
Invoice78310060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryHill International NV
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 37,384,520
Amount37,384,520 lekë
Invoice descriptionMIE, sherb inxhinierike mbikqyrj tuneli llogarase,pagesa pjesore nr 9, shkres 283/1dt.16.01.2, kontr1537/3dt16.5.22 vazhdim,fatura nr.13/2023 dt.29.12.2023,sit nr9 korrik-nent 2023,rap prog nr.20, nr21, nr22, nr.23, nr24