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46,800 lekë

Sherbimi mjeko ligjor (3535)TRIANGLE

Payment record

Executed01.10.2025
Registered29.09.2025
Invoice16010140442025
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryTRIANGLE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 46,800
Amount46,800 lekë
Invoice description1014044 Inst i Mjek Ligjore-2025, lik sherbim kolaudimi te punimeve ndertimore, up nr 18 dt 11.8.2025 kontrate nr 8154/3 dt 14.8.2025 akt kolaudimi dt 21.8.2025 pv nr 8154/2 dt 14.8.2025 ft nr 24/2025 dt 28.8.2025