Home Treasury Transactions

183,807,000 lekë

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

Payment record

Executed29.06.2026
Registered25.06.2026
Invoice20810060012026
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 183,807,000
Amount183,807,000 lekë
Invoice descriptionMIE pagese ndertim porti orikum-dukat, nr.17,shkres 3223/2dt.26.5.26,kont2515rep1353kol/1 dt.20.5.19vazhd, shkres1198/1dt.21.2.23,sit21 8.10.22-7.11.22,fat13/22dt.9.11.22,sit22 8.11.22-7.12.22, fat14/22 dt28.12.22