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20,293,763 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)GJOKA KONSTRUKSION

Payment record

Executed29.03.2021
Registered25.03.2021
Invoice11410050012021
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 20,293,763
Amount20,293,763 lekë
Invoice descriptionMBZHR,231,Rehabilitimi Kul Mamurras,vazhdim kontrate nr 3273/31 DT 03.09.2020,Urdh nr 353 dt 08.09.2020,shkres 7269/12 dt 02.12.2020,Sit perf dt 30.11.20,shkr e KNZK dt 22.12.20,akt kol dt 22.12.20,certf dt 22.12.20,fat nr 1 dt 4.3.2021