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10,963,216 lekë

Drejtoria e Sherbimeve Qeveritare (3535)AGBES CONSTRUKSION

Payment record

Executed21.10.2015
Registered20.10.2015
Invoice1610870022015
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryAGBES CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale 10,963,216 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,963,216 lekë
Invoice descriptionD SH Qeveritare, lik ripar punime i Vila Dhermi,urdh prok nr 155 dt 23.06.2015,kontr 802 dt 30.06.2015,situac nr 1 dt 09.10.2015fat 9+15 dt 30.07.2015,dt 9.10.2015 seri 19652210,19652216 ( fat per diference me teper )