Home Treasury Transactions

1,254,613 lekë

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

Payment record

Executed27.08.2021
Registered26.08.2021
Invoice20310161102021
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryB-93
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 1,254,613
Amount1,254,613 lekë
Invoice descriptionSH K B Rikonstruksion ndertese kont vazhdim nr 1462/1 date 03.09.2020 ,preventiv ,situac punimesh fondi rezerve fat nr 3/2021 date 21.07.2021 Certif.marrje dorzim dt 16.08.2021