Home Treasury Transactions

348,780 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice51510060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryINFRATRANSPROJECT
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 348,780
Amount348,780 lekë
Invoice descriptionMIE, pages tvsh projekti WB24-ALB-TRA-01, pag2, shkresa 2/10,dt.2.10.23,kontr AA-010071-001,kontr dt.3.1.22, fat1/2023,dt18.1.23