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454,014 lekë

Drejtoria E Konvikteve (3535)Engineering Consulting Group

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice21021011132025
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryEngineering Consulting Group
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 454,014
Amount454,014 lekë
Invoice description2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Mbikyqrje Punimesh , UP nr 214/1 dt 17.06.2025, PVF nr 214/4 dt 19.06.2025, Kontr nr 214/6 dt 25.06.2025, FT nr 28/2025 dt 30.10.2025