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14,324,400 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)ELMAZAJ KONSTRUKSION

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice17121310122022
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryELMAZAJ KONSTRUKSION
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,324,400
Amount14,324,400 lekë
Invoice descriptionNSHP Mallakaster 2131012,UProk nr 6 dt 29.04.22,njof fit nr 2333/7 dt 13.06.22,Sig kontrates dt 10.06.22,PV dorezim dt 19.08.22,Kontrate nr 58/6 dt 27.06.22,fatur nr 120/22 dt 23.08.22, hyrje nr 3 dt 23.08.22