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721,298 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)STUDIO ARCHIMED

Payment record

Executed23.12.2022
Registered16.12.2022
Invoice75710060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiarySTUDIO ARCHIMED
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 721,298
Amount721,298 lekë
Invoice descriptionMIE PAGES TVSH PROJEKTI GAZSJELLES SHK 9/12 DT 9.12.22 RELACION 5.12.22 KONTRATE 13/12/21 FAT DB2B944E4464BIE DT 20.12.21 SHK 1255 DT 31.1.22