Home Treasury Transactions

708,309 lekë

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

Payment record

Executed27.01.2025
Registered25.01.2025
Invoice63010170372024
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryEngineering Consulting Group
BranchTirane
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 708,309
Amount708,309 lekë
Invoice description1017037 Reparti 3001 2024 mbikqyerje punimesh kont 4589 dt 11.12.2023 ft 114 dt 4.9.2024