Home Treasury Transactions

6,006,928 lekë

Drejtoria e Sherbimeve Qeveritare (3535)BUILDING CONSTRUCTION

Payment record

Executed21.11.2016
Registered21.11.2016
Invoice1810870022016
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryBUILDING CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 6,006,928 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.
Amount6,006,928 lekë
Invoice descriptionDrejt Sherb Qeverit,lik mobilim faza 2 Vila Dhermi,urdh prok nr 75 dt 28.4.2016,njoft fit 6.5.2016,kontr 85 dt 12.5.2016,situac perfund 28.7.2016,fat 78 dt 30.09.2016 seri379144477,fl hyr nr 136,137,138 dt 5.10.2016