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144,600,000 Albanian lekë

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

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice79810060012020
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJOKA 87
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 144,600,000
Amount144,600,000 Albanian lekë
Invoice descriptionmie pagese pjesore rruga e arbrit shkres 8184/3 dt 2/12/20 kontrat vazhdim 553 nr 247 kol dt 16.3.2019 shkres 425 dt 11/1/20 situacion nr 5fat nr 9 (63302509) dt 30.11.2018 tabela e pagesave