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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
Invoice32910060012022
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 25/2022 DT 19/4/2022 SITUACION 16 SHKURT -17 PRILL