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23,048 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)PROJECT DALUZ 2019

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice10110170892022
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryPROJECT DALUZ 2019
BranchTirane
Category Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 23,048
Amount23,048 lekë
Invoice description1017089, reparti 6630, likujd kolaudim asfaltim seg rruge fat nr 7/2022 dt 22.02.2022 urdh prok nr 1302 dt 25.11.2021 njoft fit nr 4 dt 03.12.2021 kontr nr 2491/28 dt 09.12.2021