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11,693,333 lekë

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

Payment record

Executed05.08.2020
Registered03.08.2020
Invoice41410060012020
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 descriptionSHERBIME INXHINIERIKE PPP AEROPORTI I KUKESIT PAGESA NR 2. SHKRES 6/7DT 6/7/20 KONTRATE 599/8 DT 17/2/20 VAZHDIM URDHER NJZP 63/1 DT 17/2/20 RELACION 3/7 DT 3/7/20 FATURE NR 14 DT 22/6/20 (83206219) SITUACION 17 PRILL - 16 QERSHOR