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12,529,062 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)COMPANY RIVIERA 2008

Payment record

Executed20.09.2023
Registered15.09.2023
Invoice27810171422023
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,529,062
Amount12,529,062 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2023 Rip i demtimeve te argjinatures Bunes, sipas kon ne vazhdim nr 1892/15,dt 21.12.2021,am 2084/1,dt 15.12.22, sit perf 26.12.22,pv 10.07.2023, ft nr 316, dt 22.08.2023