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188,974,500 lekë

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

Payment record

Executed23.09.2025
Registered19.09.2025
Invoice23710060012025
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 188,974,500
Amount188,974,500 lekë
Invoice descriptionMIE, ndertim rr porti jahteve bypas orik-dukat, kont vzh nr2515REP1353kol/1 dt.20.5.19, pagesa 14 shkres5045/1dt11.9.25,shkres4633/1dt.15.9.22,fat6/22dt.7.6.22,sit16,shkr6670/1dt.5.12.22,fat9/22dt.28.7.22,sit17,fat10/22dt31.8.22,sit18