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120,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)STUDIO REA-G

Payment record

Executed18.06.2020
Registered15.06.2020
Invoice29210060012020
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiarySTUDIO REA-G
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 120,000
Amount120,000 lekë
Invoice descriptionMIE, kolaudim punimeve kerkes dt6.6.19, urdh nr 6300 dt.26.6.19, kontrata sherbimi 6300/1 dt28.6.19, fat nr 17(60947517) dt 1.7.19, akt kolaudim dt 1.7.19