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16,675,573 lekë

Drejtoria e Sherbimeve Qeveritare (3535)VALONA KONSTRUKSION

Payment record

Executed01.07.2024
Registered27.06.2024
Invoice1610870022024
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryVALONA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale 16,675,573
Amount16,675,573 lekë
Invoice description1087002 DSHQ - lik rikonsotrucion vila nr.31 , Kont vazh nr.144/17 dt 21.7.23 , ft nr.15/2024 dt 18.6.24 , situacioni dt 18.6.24