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10,398,556 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed23.06.2022
Registered21.06.2022
Invoice32810060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 10,398,556
Amount10,398,556 lekë
Invoice descriptionMIE PAGESE OPONENCE RISHIKIM STUDIM FIZIBILITETI SHKRES 2147 DT 9.12.2021 KERKESE 2530/1 DT 17.3.2021 MARRVESHJE NR 2530/4 DT 1/4/2021 SHKRESA E OPONENCES 2530/5 DT 13.4.2021 FAT 170/2021 DT 16.4.21 VENDIM 14 DT 19.4.2021

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2022 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INSTITUTI I KONSULENCES NE NDERTIM 11,693,333