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17,100,058 lekë

Drejtoria e Sherbimeve Qeveritare (3535)VALONA KONSTRUKSION

Payment record

Executed02.05.2024
Registered30.04.2024
Invoice610870022024
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryVALONA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,100,058
Amount17,100,058 lekë
Invoice description1087002 DSHQ - lik rikonsotrucion vila nr.31 , Kont vazh nr.144/17 dt 21.7.23 , ft nr.110/2024 dt 5.4.24 , situacioni dt 5.4.24