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118,800 Albanian lekë

Qendra e Zhvillimit Shkoder (3333)"KARL GEGA KONSTRUKSION"

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice2221410372022
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Sherbime te tjera 118,800
Amount118,800 Albanian lekë
Invoice description2141037 QENDRA E ZHVILLIMIT 2022, kolaudim i paisjeve nen presion, kerkese dt 20.07.2022 ub nr 62/1 dt 20.07.2022 ft 42/2022 dt 20.07.2022 pcv dt 20.07.2022 sit dt 20.07.2022