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298,844 lekë

Drejtoria e Sherbimeve Qeveritare (3535)G & L CONSTRUCTION

Payment record

Executed03.06.2024
Registered31.05.2024
Invoice1310870022024
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryG & L CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 298,844
Amount298,844 lekë
Invoice description1087002 DSHQ -hartim projekti per rrethimin dhe rikonst e viles nr.4 , up nr.238 dt 7.3.24 , njo fit dt 11.3.24 , kont nr.894/7 dt 18.3.24 , ft nr.22 dt 25,3,24