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420,000,000 Albanian lekë

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

Payment record

Executed18.03.2022
Registered16.03.2022
Invoice10210060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 420,000,000
Amount420,000,000 Albanian lekë
Invoice descriptionMIE PAGESA NR 14 RRUGA E ARBRIT SHKRESA 911/2 DT 23.2.22 KONTRATA 553 REP NR 247 KOL 16.3.2019 SHKRESA NJZP 24/12 DATE 24/12/2019 SITUACIONI NR 14FAT 18(63302518)30.9.2019 SITUACIONI NR. 15FAT 15 FAT 19(63302519)DT 31.10.2019 PAGESE PJESORE