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33,513,135 lekë

Drejtoria e Sherbimeve Qeveritare (3535)BUILDING CONSTRUCTION

Payment record

Executed14.04.2016
Registered13.04.2016
Invoice610870022016
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryBUILDING CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 33,513,135 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,513,135 lekë
Invoice descriptionDrejt Sherb Qeverit,lik rikonst P Kongr ,urdh prok nr 44 dt 12.2.2016, form cmimit ofert 19.2.2016,njoft fit kontr 45/1 dt 23.2.2016 kontr 58 dt 25.2.2016, situac nr 1 dt 01.04.2016,fat 39 dt 01.4.2016 seri 13310988, urdh lik dt 12.4.2016