Home Treasury Transactions

191,236,500 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Shoqeria Koncensionare Rruga Orikum Llogara

Payment record

Executed18.06.2025
Registered16.06.2025
Invoice15410060012025
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryShoqeria Koncensionare Rruga Orikum Llogara
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 191,236,500
Amount191,236,500 lekë
Invoice descriptionMIE, ndertim rr porti jahteve bypas orik-dukat, kont vzh nr2515REP1353kol/1 dt.20.5.19, pagesa 13 shkres3407/2dt.30.5.25,shkres2305/2dt.19.5.22,fat4/22dt.29.4.22,sit14,shkr4633/1dt.15.9.22,fat5/22dt.27.5.22,sit15,fat6/22dt7.6.22,sit16