Home› Treasury Transactions

11,693,333 lekë

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

Payment record

Executed30.09.2022
Registered27.09.2022
Invoice48010060012022
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 SHERBIME INXHINIERIKE AEROPORTI I KUKESIT PAG NR 14 SHKRESE 19/7 DT 19/7/22 KONTRAT VAZH 599/8 DT 17.2.20 RELACION FAT 43/2022 DT 20.6.2022 SITUACION17 PRILL-16 QERSHOR RAPORTI MUJOR