Home Treasury Transactions

16,387,493 lekë

Prokuroria e rrethit TIrane (3535)INA

Payment record

Executed29.01.2024
Registered24.01.2024
Invoice50610280022023
InstitutionProkuroria e rrethit TIrane (3535) 1028002
BeneficiaryINA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 16,387,493
Amount16,387,493 lekë
Invoice description1028002 PRRT, Rikonstruksion godine e rrjeti el. U P nr 127 dt 27.10.23, rialokim fondesh, nj ft dt 30.11.23, Kontrate nr 6738 dt 01.12.23, ft 64/2023 dt 29.12.23, situac nr 1 dt 28.12.23, pv md dt 29.12.23, akt kolaud dt 29.12.23