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62,730,852 lekë

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

Payment record

Executed01.08.2022
Registered29.07.2022
Invoice39010060012022
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 66 incerenatori fier ,shkrese 5347/2 dt 14/7/2022 kontrate vazhdim 5553/5 dt 24.10.16 fatura 14/2022 dt 30/6/2022 situacin progresiv 20.2.2021 memo progresive 20.02.2021