Home Treasury Transactions

8,017,185 lekë

Drejtoria e Sherbimeve Qeveritare (3535)AD - STAR

Payment record

Executed02.05.2024
Registered30.04.2024
Invoice510870022024
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryAD - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale 8,017,185
Amount8,017,185 lekë
Invoice description1087002 DSHQ - lik rivitalizimi i rezidencave qeveritare Vila nr.5 , Kont vazh nr.3/22 dt18.4.23 , ft nr.26.12.23 , situacioni nr.2 dt 26.12.23