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4,048,796 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)B-93

Payment record

Executed25.08.2021
Registered24.08.2021
Invoice20210161102021
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryB-93
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 4,048,796
Amount4,048,796 lekë
Invoice descriptionSH K B Rikonstruksion ndertese kont vazhdim nr 1462/1 date 03.09.2020 situac perfun.akt-kola.dt 15.07.2021 fat nr 2/2021 date 21.07.2021 Certif.marrje dorzim dt 16.08.2021