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62,730,852 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Integrated Technology Waste Treatment Fier

Payment record

Executed30.05.2022
Registered27.05.2022
Invoice26010060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryIntegrated Technology Waste Treatment Fier
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 62,730,852
Amount62,730,852 lekë
Invoice descriptionmie pagese kesti 63 incerenatori fier ,shkrese 9/2 dt 9/2/2022 kontrate vazhdim 5553/5 dt 24.10.16 fatura 3/2022 dt 1/2/2022 situacin progresiv 20.2.2021 memo progresive 20.02.2021