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827,400 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)4 A CONSTRUKSION

Payment record

Executed28.12.2023
Registered27.12.2023
Invoice38910051312023
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
Beneficiary4 A CONSTRUKSION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 827,400
Amount827,400 lekë
Invoice description1005131- D.SH.P.A 602-mirembajtje objekte ndertimore,UP nr.02 dt 23.1.2023, ft oferte 20/1 dt 23.01.2023, nj fituesi 25.01.2023, situacion dt 06.03.2023, pvmd dt 06.03.2023, fature nr.17/2023 dt 15.12.2023