Home Treasury Transactions

1,008,000,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)GJOKA 87

Payment record

Executed31.08.2026
Registered25.08.2026
Invoice26610060012026
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
Branch
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,008,000,000
Amount1,008,000,000 lekë
Invoice descriptionMIE pagese rruga e arbrit, nr.32,shkres 6386/2dt.20.08.26,kont553rep247kol dt.16.3.18vazhd, shkres911/3dt.23.2.22,sit41 fat24/21 dt10.01.22,shkres3917/2dt.7.7.22 sit 42 fat2/2022dt.10.2.22 model financiar,tabel pagesave