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8,433,758 lekë

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

Payment record

Executed24.03.2023
Registered21.03.2023
Invoice9810060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryHill International NV
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 8,433,758
Amount8,433,758 lekë
Invoice descriptionMIE, sherb inxhinierike mbikqyrj tuneli llogarase,shkres 2432/1dt.10.3.23, kontr1537/3dt16.5.22 vazhdim,fatura nr.26/2023 dt.2.3.2023,sit nr5 janar 2023,raport progresivnr14,janar 23