Home Treasury Transactions

1,693,082 lekë

Reparti Ushtarak Nr.6010 Tirane (3535)HYDRO-ENG CONSULTING

Payment record

Executed16.01.2026
Registered14.01.2026
Invoice21610170792025
InstitutionReparti Ushtarak Nr.6010 Tirane (3535) 1017079
BeneficiaryHYDRO-ENG CONSULTING
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,693,082
Amount1,693,082 lekë
Invoice description1017079% reparti 6010,2025 blerje studimi kont 606/15 dt 13.10.25 ft 57 dt 10.12.2025 pvmd .12.12.2025