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3,266,600 Albanian lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → ARCHISPACE

Payment record

Executed14.04.2022
Registered11.04.2022
Invoice16110060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryARCHISPACE
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,266,600
Amount3,266,600 Albanian lekë
Invoice descriptionMIE shpenzime hartim plane vendore pagese mbyllese F3.RAPORTI I VLERSIMIT TEKNIK NUMER 5621/1 DT.29.7.20 KONTRAT VAZHD 10490/5 DT 27.9.18 PV NR 5/8 DT 4.8.20 FAT 37(73822137)DT 11.12.2019