Home Treasury Transactions

2,039,555 lekë

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

Payment record

Executed07.06.2024
Registered04.06.2024
Invoice23010060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryIDRA
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 2,039,555
Amount2,039,555 lekë
Invoice descriptionMIE kthim garancie , miratimi i planeve vendore, bashki pogradec korce, proces verbal nr30/1 dt.30.1.24, kontr 514 dt.27.1.16, vkm nr5 dt27.7.22, vkm nr7 dt.8.2.17,shkres 11/3 dt.11.3.24