Home Treasury Transactions

108,042 lekë

Aparati prokurorise se pergjitheshme (3535)G & L CONSTRUCTION

Payment record

Executed18.01.2023
Registered14.01.2023
Invoice36410280012022
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryG & L CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 108,042
Amount108,042 lekë
Invoice description1028001 Prok Pergj, kolaudim ndertese, Kerkese dt 21.12.22, Kontrate nr 1730 dt 27.12.2022, ft 82/2022 dt 29.12.2022, akt kolaudimi dt 29.12.2022