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145,000 lekë

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

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice13110870162023
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 145,000
Amount145,000 lekë
Invoice description1087013, ASIG,602-shp per miremb peridike te rrjetit vazhd i kont 334/1 dt 11.11.2019 ft 11 dt 03.7.2023

Others with the same invoice number

the invoice number repeats within an institution
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14.06.2023 Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) DronLab Group LTD 10,000