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11,693,333 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → INSTITUTI I KONSULENCES NE NDERTIM

Payment record

Executed28.06.2022
Registered24.06.2022
Invoice32810060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryINSTITUTI I KONSULENCES NE NDERTIM
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksionin e aeroporteve 11,693,333
Amount11,693,333 lekë
Invoice descriptionMIE SHKRESE 12/5 DT 12/5/22 KONTRATE 599/8 DT 17/2/20 RELACION MEMO FATURE 11/2022 DT 21/2/2022 SITUACION 17 DHJETOR-16 SHKURT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2022 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INSTITUTI I NDERTIMIT ( I N ) 10,398,556