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110,760 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Marjola Haxhiraj

Payment record

Executed06.01.2022
Registered28.12.2021
Invoice67810060012021
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryMarjola Haxhiraj
BranchTirane
Category Te tjera materiale dhe sherbime speciale 110,760
Amount110,760 lekë
Invoice descriptionMIe, shpen blerje mat hidraulike , up nr39dt.13.12.21,fts ofert dt.14.12.21, njoft fituesi dt.14.12.21, pv marrje dorz dt.17.12.21, fat n9/2021 dt.17.12.21, fh nr26dt.17.12.21