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25,565,642 lekë

Drejtoria e Sherbimeve Qeveritare (3535)VALONA KONSTRUKSION

Payment record

Executed27.01.2025
Registered23.01.2025
Invoice4610870022024
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryVALONA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale 25,565,642
Amount25,565,642 lekë
Invoice description1087002 DSHQ - Rikonst i viles nr.31 (5% i garancis se punimeve) , kont nr.14417 dt 21.7.23 , ft nr.296 dt 26.12.24 , situacion punimesh nr.6 dt 30.11.24 , raporti mikqyr perfn dt 26.12.24 , cerft marr dorz dt 22.1.25 , akt kol dt 21.1.25