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476,400 lekë

Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535)LAND & CO

Payment record

Executed17.07.2025
Registered16.07.2025
Invoice12710870132025
InstitutionAutoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 1087013
BeneficiaryLAND & CO
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 476,400
Amount476,400 lekë
Invoice description1087013 - ASIG 2025 , Shpenzime per mirmb perjodike te rrjetit , Kontr ne vazhd 248/8 dt 14.5.2024 , ft nr.15 dt 10.7.25 , raporti sherb Qershor 2025