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231,600 lekë

Drejtoria e Sherbimeve Qeveritare (3535)INFRAKONSULT

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice12410870022018
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryINFRAKONSULT
BranchTirane
Category Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 231,600
Amount231,600 lekë
Invoice description1087002 DSHQ,Lik pagese hidroizolimi , urdher prok nr 16/1 dt 9.05.2018 , kontr sipermarrje 16/11 dt 1.06.2018 , for 16.10.2018 , 28.05.2018 , fat nr 62 dt 27.06.2018 , urdher nr 58 dt 26.06.2018 , pv 16/16 dt 27.06.2018