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270,000 lekë

Ndermarrja punetoreve nr. 3 (3535)G & L CONSTRUCTION

Payment record

Executed15.07.2021
Registered14.07.2021
Invoice35321011562021
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryG & L CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 270,000
Amount270,000 lekë
Invoice description2101156, DPOPublike lik ft mbikq pun obj publike nr 25 d 31.5.21, u prok 59 dt 16.12.20, pv 21.12.2020, kontr 59/2 dt 21.12.2020