Home Treasury Transactions

41,400,000 lekë

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

Payment record

Executed26.12.2023
Registered19.12.2023
Invoice26110870162023
InstitutionAutoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 1087013
BeneficiaryLAND & CO
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 41,400,000
Amount41,400,000 lekë
Invoice description1087013, ASIG,231-ndertim i pjesshem i kornizes referuese gjeodezike up 80 dt 26.4.2023 nj fit 20.6.2023 kont 157/14 dt 22.06.2023 ft 23 dt 12.12.2023 rap perfundimtar 12.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2023 Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA KOMBETARE TREGTARE 30,000