Home Treasury Transactions

1,140,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)VALONA KONSTRUKSION

Payment record

Executed04.01.2023
Registered23.12.2022
Invoice2410870022022
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryVALONA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 1,140,000
Amount1,140,000 lekë
Invoice description1087002, DSHQ, rikonstruksion pall kongreseve, uprok nr 1481 dt 01.11.2022, ft of nr 4749 dt 01.11.2022, nj fit dt 07.11.2022, pvmd nr 4749/7 dt 24.11.2022 ft nr 48 dt 30.11.2022