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203,092 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)G & L CONSTRUCTION

Payment record

Executed07.10.2021
Registered06.10.2021
Invoice24110161102021
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryG & L CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 203,092
Amount203,092 lekë
Invoice descriptionSH K B shp mbikeqyrje punimesh , u prok 1425/1 dt 6.08.2020 ft of 1452/2 dt 6.08.2020 nj fit 14.08.2020 kontr nr 1425/3 dt 3.09.2020 rel 1.06.2021 ft nr 56 dt 24.09.2021