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109,437 Albanian lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → A.SH. ENGINEERING

Payment record

Executed22.01.2024
Registered18.01.2024
Invoice78410060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryA.SH. ENGINEERING
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 109,437
Amount109,437 Albanian lekë
Invoice descriptionMIE, pagese tvsh projekti reehub , kontrata 4260/6, dt.13.6.21, fatura 40/2022 dt.24.11.2022, relacion dt.20.12.22, dorz projekt final