Home Treasury Transactions

182,130 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice51310060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryINFRATRANSPROJECT
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 182,130
Amount182,130 lekë
Invoice descriptionMIE, pages tvsh projekti WB24-ALB-TRA-01, adv payment, shkresa 2/10,dt.2.10.23,kontr AA-010071-001,kontr dt.3.1.22, fat9/2022,dt5.4.22