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3,780,000 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)DELTAREX

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice25121410442024
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryDELTAREX
BranchShkoder
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,780,000
Amount3,780,000 lekë
Invoice description2141044 F.V Kurrize artificiale dhe blerje cilinder PVC (leviz dhe sinj), kont 1663 dt 27.09.24,up nr1144 dt 12.08.24,Njshk 16022/3 dt19.08.24, bul fit APP nr63 dt23.09.24,fat 32/2024 dt22.10.24,fh nr85 dt22.10.24,sit+pv dt22.10.24