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963,855 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)Engineering Consulting Group

Payment record

Executed13.06.2025
Registered11.06.2025
Invoice17110170372025
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryEngineering Consulting Group
BranchTirane
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 963,855
Amount963,855 lekë
Invoice description1017037 Reparti 3001 2025 mbikqyrje punimesh kont b4335 dt 4.12.2023 ft 6 dt 13.1.2025