Home Treasury Transactions

11,713,639 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)G M CONSTRUCTION 07

Payment record

Executed13.01.2026
Registered10.01.2026
Invoice924101705112025
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryG M CONSTRUCTION 07
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 11,713,639
Amount11,713,639 lekë
Invoice description%1017051%reparti 4001, 2025 , ndertim dhe sistem kamerash kont vazhd 3695/1 dt 30.9.25 ft 70 dt 30.12.2025 sit 30.12.2025