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510,000,000 Albanian lekë

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

Payment record

Executed27.06.2023
Registered22.06.2023
Invoice21410060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 510,000,000
Amount510,000,000 Albanian lekë
Invoice descriptionMIE, pagesa nr.19 rruga e arbrit shkres 4381/2dt.20.6.23, kontr553REPnr247kol dt.16.3.19vazhd,shkresa4523/1dt.16.6.20,sit 20,fat 29(63302529) dt.31.3.20, shkresa 6080/1dt.4.9.20,situacion 21, fat30(63302530)dt.30.4.20,