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13,630,000 lekë

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

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice79610060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryHill International NV
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 13,630,000
Amount13,630,000 lekë
Invoice descriptionMEI SHERBIMI INXH I PAVARUR TUNELI P.3 SHK 9382/1 DT 22.12.22 KONTRAT 1537/3 DT 16.5.22 VAZHD SHKRESA 9382 DT 9.12.22 FAT 96/2022 DT 7.12.22 SITUAC 3 DT 1TETOR-30 NENTOR RAPORTI PROGRESIV 12