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42,000 lekë

Drejtoria e informacionit te Klasifikuar (3535)"ALBA SKELA CONSTRUCTION"

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice24710870042023
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
Beneficiary"ALBA SKELA CONSTRUCTION"
BranchTirane
Category Shpenzime per pritje e percjellje 42,000
Amount42,000 lekë
Invoice description1087004,DSIK,602-sherb skelerie pritje percjellje miratim SP 4695/1 dt 19.10.2023 up nr 30 dt 24.10.2023 pv 24.10.2023 prog 322 dt 23.10.2023 ft nr 267 dt 27.10.2023