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9,463,380 lekë

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

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice8310161102021
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryB-93
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 9,463,380
Amount9,463,380 lekë
Invoice descriptionSH. Q. B .A. rikonstruksion ndertese kont vazhdim nr 1462/1 dt 03.09.2020 situac nr 2 dt 12.03.2021 fat nr 1 dt 02.04.2021