Home Treasury Transactions

46,609 lekë

Nd-ja Punetore Nr.1 (3535)INSTITUTI I KONSULENCES NE NDERTIM IKN

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice28821011462025
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryINSTITUTI I KONSULENCES NE NDERTIM IKN
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 46,609
Amount46,609 lekë
Invoice description2101146,DDPGJ-Kolaudimi i godines kont nr 834/5 dt 05.05.2025 akt kolaudimi nr 135/18 dt 09.05.2025 pv nr 834/4 dt 30.04.2025 ft nr 19/2025 dt 23.05.2025 certifikate e perkohshme nr 135/19 dt 14.05.2025