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57,445 lekë

Qarku Vlore (3737)FIRMITAS STUDIO

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice26720370012024.
InstitutionQarku Vlore (3737) 2037001
BeneficiaryFIRMITAS STUDIO
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa administrative 57,445
Amount57,445 lekë
Invoice description2037001 KESHILLI I QARKUT MBIKQYRJE PUNIMESH PER RIK I FASADES DHE SISTEMIM I OBORRIT NE PALLATIN NR 4/18 BASHKIA DELVINE,KONT NR 899 DT 04.06.2024 FAT NR 30/2024 DT 15.08.2024