Home Treasury Transactions

85,630,905 lekë

Njesia e Manaxhimit te projektit Ndertimi i Seksionit Rrugor Qukes-Qafe Plloce, Segmenti Nr.3" (3535)RAWAFED AL TOROK SHQIPERI

Payment record

Executed09.04.2024
Registered04.04.2024
Invoice110069342024
InstitutionNjesia e Manaxhimit te projektit Ndertimi i Seksionit Rrugor Qukes-Qafe Plloce, Segmenti Nr.3" (3535) 1006934
BeneficiaryRAWAFED AL TOROK SHQIPERI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 85,630,905
Amount85,630,905 lekë
Invoice description1006934 NJMP 2024, lik tvsh per ft nr 1,2/2024 dt 06.03.2024, kontrate ne vazhd dt 28.10.2015, IPC nr 7 dt 29.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2024 Njesia e Manaxhimit te projektit Ndertimi i Seksionit Rrugor Qukes-Qafe Plloce, Segmenti Nr.3" (3535) ALBANIA MOTOR COMPANY 622,302