Home Treasury Transactions

1,114,848 lekë

Drejtoria e Sherbimeve Qeveritare (3535)CIVIL CONS

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice4010870022024
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryCIVIL CONS
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale 1,114,848
Amount1,114,848 lekë
Invoice description1087002 DSHQ -Mbikqyrje rivitalizim i rezidences qeveritare vila nr.5 , kont vazh nr.10/27 dt 22.11.23 , ft nr.35/2024 dt 19.11.24 , raporti mbikq dt 15.11.24