Home Treasury Transactions

23,299,566 lekë

Drejtoria e Sherbimeve Qeveritare (3535)AD - STAR

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice4110870022024
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryAD - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale 23,299,566
Amount23,299,566 lekë
Invoice description1087002 DSHQ - Rivitalizimi i viles nr.5 (5% garancie punimesh) , up nr.339 dt 15.3.24 , kont nr.3/22 dt 18.4.23 , ft nr.30 dt 10.12.24 , situacioni permbledhese nr.7 dt 27.11.2024 , raporti mbikqyres dt 3.12.24