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57,000 lekë

Spitali Distrofik (3535)G & L CONSTRUCTION

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice9710130542022
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryG & L CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 57,000
Amount57,000 lekë
Invoice description1013054 QKTRF likujd kolaudim punimesh fat nr 30/2022 dt 13.04.2022 up nr 37/5 dt 12.03.2022kontr nr 37/7 dt 25.03.2022 aktkolaudim nr 37/11 dt 11.04.2022 pv nr 37/6 dt 24.03.2022