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42,000 lekë

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

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice3910870042023
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 169 dt 19.01.2023 up nr 1 dt 27.01.2023 pv 02.02.2023 memo 14 dt 27.01.2023 prog 34 dt 26.01.2023 ft nr 26 dt 02.02.2023