Home Treasury Transactions

6,329,769 lekë

Drejtoria e Sherbimeve Qeveritare (3535)"SHPRESA" SHPK

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice20010870022018
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 6,329,769
Amount6,329,769 lekë
Invoice description1087002 DSHQ,Lik hidroizolim tarrace , fat nr 46 dt 19.12.2018 seri 62937746 , u prok nr 25/1 dt 24.08.2018 njof fit 25/12 dt 7.09.2018 , kontr 25/14 dt 17.09.2018 , a kont38/5,pv 43/2 dt 21.12.2018