Home Treasury Transactions

10,726,152 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)2Z KONSTRUKSION

Payment record

Executed26.01.2024
Registered23.01.2024
Invoice53410170372023
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
Beneficiary2Z KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 10,726,152
Amount10,726,152 lekë
Invoice description1017037-Rep.ushtarak 3001,2023 rik godine shkres per lidhje dhe zbat kont 6.11.2023 kot nr 4155/1 dt 7.12.2023 ft ft 58 dt 19.12.2023 sit 19.12.2023