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222,588,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)IC CONSULENTEN

Payment record

Executed19.03.2021
Registered17.03.2021
Invoice107100060012021
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryIC CONSULENTEN
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 222,588,000
Amount222,588,000 lekë
Invoice descriptionMIE RISHIKI I STUD TE FIZIBILIT NDERTIM I TUNL TE LLOGARASE PAGESA NR 2 KONT 5819/11 DT 21/10/20 VAZHD URDH GR PUN 5819/15 DT 4/11/20PV 29/1/21 SHKRES 8296/2 DT 4/12/20 OPONENC 2767/3 DT 9/12/21 VENDIM KESHILL 59 PROT 4115/3 DT 10/12/20