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27,900 lekë

Aparati Ministrise se Shendetesise (3535)G & L CONSTRUCTION

Payment record

Executed14.09.2023
Registered07.09.2023
Invoice61310130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryG & L CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 27,900
Amount27,900 lekë
Invoice description1013001 Min Shend detyrim prapambetur kolaud per rikon qsh,fat nr 22 dt 12.05.2021,proc verb kolaudimi dt 19.08.2020-19.02.2021,kontrate nr 592 dt 01.02.2021