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40,201 lekë

Drejtoria e shendetit publik Kavaje (3513)B-VAAL ENGINEERING

Payment record

Executed17.09.2018
Registered14.09.2018
Invoice9410130302018
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryB-VAAL ENGINEERING
BranchKavaje
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 40,201
Amount40,201 lekë
Invoice descriptionDSHP SA LIKUIDOJME SUPERVIZION PER RIKONSTRUKSION NDERTESE QKSHM KONTR 269/2 DT 04.06.2018 FAT 06 DT 10.09.2018 SERI 67720156 UP 16 DT 30.05.2018 FTESE PER OFERTE,PROKURA TE POSACME