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706,919 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)DEA-N CONSULTING STUDIO

Payment record

Executed18.08.2026
Registered13.08.2026
Invoice52510170092026
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryDEA-N CONSULTING STUDIO
Branch
Category Shpenz. per rritjen e AQT - te tjera ndertimore 706,919
Amount706,919 lekë
Invoice descriptionReparti nr. 1001 1017009 2026 mbikqyerje punimesh kont 763/4 dt 17.10.2025 ft 8 dt 14.7.2026