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4,560,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)"ATELIER 4"

Payment record

Executed23.01.2023
Registered19.01.2023
Invoice2810870022022
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
Beneficiary"ATELIER 4"
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 4,560,000
Amount4,560,000 lekë
Invoice description1087002, DSHQ, rivitalizim vila Dajt Tirane, kontrate DSIK nr 17/15 dt 17.11.2022, ft nr 276 dt 27.12.2022, seria 5FD479BD232F72EB99DEEB87345D1A33