Home Treasury Transactions

2,388,960 lekë

Drejtoria e Sherbimeve Qeveritare (3535)CIVIL CONS

Payment record

Executed29.01.2024
Registered19.01.2024
Invoice3110870022023
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryCIVIL CONS
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale 2,388,960
Amount2,388,960 lekë
Invoice description1087002 DSHQ - Mbikeqyrje punimesh Riv. Vila nr 5. U P 1203 dt 25.10.2023, ( U P fillestar 340 dt 15.03.2023 ) Kontrate nr 10/27 dt 22.11.2023, ft nr 36/2023 dt 26.12.2023, rap. mbikeqyrje dt 22.12.2023