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495,495 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)EURONDERTIMI 2000

Payment record

Executed16.01.2024
Registered13.01.2024
Invoice70010290012023
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryEURONDERTIMI 2000
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 495,495
Amount495,495 lekë
Invoice description1029001 KLGJ - rikonstruksion ambientesh,UP 113 dt 27.10.2023,ft oferte 5644/4 dt 13.11.2023,nj fituesi 20.11.2023,kontrate 5644/6 dt 14.12.2023,fature 39/2023 dt 15.12.2023, akt dorezi dt 27.12.2023