Home Treasury Transactions

916,515 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333)"KARL GEGA KONSTRUKSION"

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice2221410432023
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa administrative 916,515
Amount916,515 lekë
Invoice description2141043, up 120 dt 09.02.23 fnjk 1983/9 dt 08.03.23 bulet app 32 dt 11.04.23 kont 119 dt 28.04.23 fat 19/2023 dt 22.05.23 sit 1 dt 22.05.23 pv fillim punime 124 dt 04.05.23