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26,508,208 lekë

Drejtoria e Sherbimeve Qeveritare (3535)VALONA KONSTRUKSION

Payment record

Executed17.10.2024
Registered16.10.2024
Invoice2810870022024
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryVALONA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26,508,208
Amount26,508,208 lekë
Invoice description1087002 DSHQ - Rikonstruksion i Viles nr.31 , Up nr.458 dt 6.4.23 , kont nr.144/17 dt 21.7.23 , ft nr.214 dt 2.10.24 , situacion permbledhes dt 2.10.24