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104,179 lekë

Drejtoria e Sherbimeve Qeveritare (3535) → NOVATECH STUDIO

Payment record

Executed01.11.2024
Registered31.10.2024
Invoice3410870022024
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryNOVATECH STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale 104,179
Amount104,179 lekë
Invoice description1087002 DSHQ - Mbikqyrje punimesh per rrethimin e rikon te viles nr.4 , up nr.510 dt 23.5.24 , njo fit dt 24.5.24 , kont nr.1737/9 dt 6.6.24 , ft nr.105/2024 dt 1.10.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2024 Drejtoria e Sherbimeve Qeveritare (3535) DREJTORI E SHERB QEVERITARE 33,333,000