Home Treasury Transactions

1,159,800 lekë

Burgu 302 Tirane (3535)HASTA ENGINEERING

Payment record

Executed26.08.2026
Registered24.08.2026
Invoice16810140102026
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryHASTA ENGINEERING
Branch
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,159,800
Amount1,159,800 lekë
Invoice description1014010 Burgu "MINE PEZA" lik miremb ndertese,urdh prok nr 2347/3 dt 11.05.2026,ftese oferte dt 12.05.2026,njof fit dt 7.08.2026,kontrate nr 2347/5 dt 22.06.2026,situac punimesh 2347/6 dt 8.07.2026,fat nr 8 dt 09.07.2026