Home Treasury Transactions

793,496 lekë

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

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice2921410432023
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa administrative 793,496
Amount793,496 lekë
Invoice description2141043, kont ne vazhdim 119 dt 28.04.2023, akt kolaudim dt 16.06.2023, fat tatim 35/2023 dt 16.06.2023, fat 37/2023 dt 19.06.2023, sit dt 16.06.2023, cert perk 188 prot dt 16.06.2023