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186,000 lekë

Ndermarrja Rruga (0707)HYDRO-ENG CONSULTING

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice36921070142022
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryHYDRO-ENG CONSULTING
BranchDurres
Category Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 186,000
Amount186,000 lekë
Invoice description2107014 NDERMARRJA KONTR 186/9 DT 23.08.2022 MBIKQYERJE FURNIZIM DHE VENDOSJE SINJALISTIEK RRUGORE FAT 32 DT 21.11.2022