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118,661 lekë

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

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice8310131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
Beneficiary3 EL KONSTRUKSION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,661
Amount118,661 lekë
Invoice description1013142 QKTVDHF - lyerje dhe miremb. ambj. kerkese nr 67 dt 3.7.25, uprok nr 67/2 dt 11.7.25, pv ofertash dt 14.07.25, kont. nr 67/5 dt 15.07.25, pvmd dt 18.07.25, ft nr 53 dt 18.07.25