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296,784,000 lekë

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

Payment record

Executed14.05.2021
Registered12.05.2021
Invoice17910060012021
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryIC CONSULENTEN
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 296,784,000
Amount296,784,000 lekë
Invoice descriptionMIE pagesa nr3 rishikimi i studimit te fizibilitetitndertim tun llogara kontrata vazhdim 5819/11 dt 21/10/20 pv dt 29/4/21fat nr 2/2021 dt 21/4/21 oponenca teknik dt 13/4/21 vendimi i k, tekniknr 14 dt 20/4/21 prot 2530/7urdh gr pun 5819/1