Home Treasury Transactions

476,400 lekë

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

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice25010870132024
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-shpenzime per mirmbatje shtator 24 , kont vazh nr.248/8 dt 14.5.24 , ft nr.21 dt 14.10.24