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1,066,800 lekë

Drejtoria e Sherbimeve Qeveritare (3535)VALONA KONSTRUKSION

Payment record

Executed13.01.2022
Registered10.01.2022
Invoice3810870022021
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryVALONA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale 1,066,800
Amount1,066,800 lekë
Invoice description1087002,DSHQ, lik rikonstruksion zyre , u prok nr 1348 dt 14.12.2021 ft of 15.12.2021 kl perf 15.12.2021 pv 5026/4 dt 17.12.2021 kontr5026/7 dt 23.12.2021 ft 91 dt 30.12.2021 sit perf ,pvmd 30.12.2021