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770,400 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)3 EL KONSTRUKSION

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice3110131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
Beneficiary3 EL KONSTRUKSION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 770,400
Amount770,400 lekë
Invoice description1013142 QKTVDHF - 602 sher. mirem. tarrace, hidroiz. kerkese nr 35 dt 03.02.25,uprok nr 35/3 dt 10.02.25, pv fit nr 35/19 dt 14.02.25, pvmd dt 29.03.25, ft nr 8 dt 29.03.25