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288,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)D& C PARTNERS

Payment record

Executed11.07.2024
Registered08.07.2024
Invoice34110141002024
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryD& C PARTNERS
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 288,000
Amount288,000 lekë
Invoice description1014100 Drej Pergj Sherb Prv 2024, lik Supervizionimi i nderteses, up nr 6 dt 24.5.2017 njof fituesi 29.5.2017 kontrate nr 06/3 dt 20.6.2017 amendament nr 1197 dt 22.8.2018 ft nr 3 dt 6.12.2019