Home Treasury Transactions

11,693,333 lekë

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

Payment record

Executed11.01.2023
Registered05.01.2023
Invoice81610060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryINSTITUTI I KONSULENCES NE NDERTIM IKN
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksionin e aeroporteve 11,693,333
Amount11,693,333 lekë
Invoice descriptionMIE SHPENZIME SHERBIME INXH PPP AEROP KUKES P.17 SHK 29/12 DT 29.12.22 KONTRAT 599/8 DT 17.2.20 RELACION MEMO FAT 100/2022 DT 19/12/22 SIT 17 TETOR -16 NENTOR RAPORTI MUJOR TETOR-NENTOR 22