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1,185,000 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)APIS CONSTRUCTION

Payment record

Executed20.09.2024
Registered18.09.2024
Invoice13710140962024
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryAPIS CONSTRUCTION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,185,000
Amount1,185,000 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2024 602- mirembatje e objekteve ndertimore, up nr 9 dt 18.7.24 ft oferte nr 9/1 dt 18.7.24 njof fituesi dt 5.8.24 kontrate nr 9/3 dt 12.8.24 ft nr 43/2024 dt 22.8.24 situacion dt 22.8.24