Home Treasury Transactions

646,238 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)ALBEGIS&CO

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice36321410442024
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryALBEGIS&CO
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 646,238
Amount646,238 lekë
Invoice description2141044 Mbik pun: Perm i sinj hor&vert ne seg kryes BSH,kont 1194/1 dt16.07.24, up 109/01.07.24,ft of 1097/1 dt03.07.24,klas perf 04.07.24,njof fit 05.07.24,fat 46/2024 dt30.12.24,cert perk+ akt kol dt30.12.24