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11,693,333 lekë

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

Payment record

Executed31.08.2021
Registered25.08.2021
Invoice38210060012021
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 shpenzime inxhinierike ppp aeroporti i kukes pagesa 8 shkres 22/6 dt 22/6/21 kontrate 599/8 dt 17/2/20 relacion memo fat 5/2021 dt 18/6/21 situacion 17prill-16qershor