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5,582,046 lekë

Aparati Drejt.Pergj.Tatimeve (3535)O.B.KONSTRUKSION

Payment record

Executed27.01.2023
Registered24.01.2023
Invoice141310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryO.B.KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,582,046
Amount5,582,046 lekë
Invoice description1010039-Drejt.Pergj.Tat 2022 rikonstr DPT up 16157 dt 23.9.2022 njf 31.10.2022 kontr vazhdim 16157/8 dt 10.11.2022 ft 33/2022 dt 30.12.2022 sit 3 dt 30.12.2022