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1,134,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)HB-GROUPCONSTRUCTION

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice10710120702026
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryHB-GROUPCONSTRUCTION
Branch
Category Shpenzime per mirembajtjen e objekteve specifike 1,134,000
Amount1,134,000 lekë
Invoice description1012070 DRTK VLORE PUNIME MIREMBAJTJE NE AMBJENTET E DRTK UP NR 12 DT 18.05.2026 NJOFTI FIT 03.06.2026 KONT NR 369 DT 09.06.2026 FAT NR 38 DT 05.08.2026 SITUACION 05.08.2026 PVI MARJES NE DOREZIM DT 03.08.2026