Home Treasury Transactions

15,872 lekë

Drejtoria e Sherbimeve Qeveritare (3535)G & L CONSTRUCTION

Payment record

Executed24.01.2023
Registered19.01.2023
Invoice3010870022022
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryG & L CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale 15,872
Amount15,872 lekë
Invoice description1087002, DSHQ, restaurim vila nr 4, kolaudim punimesh, pv dt 07.12.2022, kontrate nr 4997/11 dt 27.12.22, akt kolaud nr 5655/1 dt 28.12.2022, ft nr 83 dt 29.12.22, seria 64A3085EC05BB14E22320694BB5A0BF7