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9,578,400 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)ELMAZAJ KONSTRUKSION

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice23221310122022
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryELMAZAJ KONSTRUKSION
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,578,400
Amount9,578,400 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 25.10.22,Kontrate nr 58/6 dt 27.06.22,fatur nr 137/22 dt 25.10.22, hyrje nr 7 dt 25.10.22