Home Treasury Transactions

10,793,333 lekë

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

Payment record

Executed05.08.2020
Registered29.07.2020
Invoice40110060012020
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 10,793,333
Amount10,793,333 lekë
Invoice descriptionMIE, sherbim inxhinierik aeroport kukesi, up nr 8991dt17.10.19, njoftim fit dt6.2.20, pv dt20.1.20, kontrat nr599/8 dt17.2.20, urdh njzp nr63/1 dt17.2.20, relacion nr10/5 dt10.5.20, fat nr 7(83206212) dt22.4.20, situacion 17 shkurt-16prill