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41,573,585 lekë

Aparati i Keshillit te Ministrave (3535)EURONDERTIMI 2000

Payment record

Executed26.12.2019
Registered23.12.2019
Invoice47010030012019
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryEURONDERTIMI 2000
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 41,573,585
Amount41,573,585 lekë
Invoice description231 KM Rikonstruksion tarrace. Kontr.nr.357dt.17.7.19.Kontr.mbikq.nr.362dt.18.7.19.Kontr.kolaud.nr.544dt.11.12.19.Fat.nr.45,seri:53983595 dt.10.12.19.Vendim.nr.260dt.24.4.19.Preventiv,sit.perf.dt.10.12.19.