Home Treasury Transactions

13,546,111 lekë

Drejtoria e Sherbimeve Qeveritare (3535)VALONA KONSTRUKSION

Payment record

Executed10.11.2023
Registered07.11.2023
Invoice2410870022023
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryVALONA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,546,111
Amount13,546,111 lekë
Invoice description1087002 DSHQ - Rikonstruksion Vila nr 31. U P nr 458 dt 06.04.2023, Kontrate nr 144/17 dt 21.07.2023, ft 208/2023 dt 03.11.2023, situac punimesh dt 25.10.2023, Raport mbikeqyrje punimesh nr 2638/5 dt 25.10.2023