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710,655 lekë

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

Payment record

Executed19.06.2020
Registered15.06.2020
Invoice29510060012020
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiarySTUDIO REA-G
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 710,655
Amount710,655 lekë
Invoice descriptionMIE KOLAUDIM TE PUNIMEVE MBYLLJA E GRYKAVE UP 82 DT 6/11/19 FTESE 8/11/19 FITUESI 8/11/2019 KONTRAT 9429/1 DT 12/11/2019 FAT NR 33 ( 710655) DT 11/12/19 PROCES VERBAL