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6,448,129 lekë

Drejtoria e Sherbimeve Qeveritare (3535)VALONA KONSTRUKSION

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice810870022026
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryVALONA KONSTRUKSION
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 6,448,129
Amount6,448,129 lekë
Invoice description1087002 -Drejtoria e Sherbimeve Qeveritare , clirim garancie 5 % rikonstrksion vila nr 31 kont nr 1447/15 dt 21.07.2023 pv mmd nr 1692/3 dt 11.06.2026 ft nr 208/2026 dt 02.10.2024 akt kolaudim nr 5495/8 dt 21.01.2025