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4,709,139 lekë

Drejtoria e Sherbimeve Qeveritare (3535)MARTINI KONSTRUKSION & REAL ESTATE

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice3110870022024
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryMARTINI KONSTRUKSION & REAL ESTATE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 4,709,139
Amount4,709,139 lekë
Invoice description1087002 DSHQ - lik rikonsotrucion i pjesdhem i viles nr.4 , Kont vazh nr.1391/19 dt 6.6.24 , ft nr.38/2024 dt 24.9.24 , situacion perfundimtar , cerfitikar e marrjes dorzum dt 20.9.24 , akt kolaudimi dt 20.9.24