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950,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)CARA

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice1136101410020221
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryCARA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 950,000
Amount950,000 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves ,lik per detyrime te prapmbetura( rikonstruktim ndertese) , UP nr.1 dt 18.4.22 , kont 1/7 dt 13.6.2017 , ft nr.647 dt 14.9.2020 , amendament nr.1196 dt 22.8.19