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1,534,440 lekë

Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202)T J Construction

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice13121020222026
InstitutionDrejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 2102022
BeneficiaryT J Construction
Branch
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 767,220 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 767,220 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,534,440 lekë
Invoice description2102022 Dr e Bujqesise Adm. Pyjeve Berat ur prok 5 dt 10.04.2026 njof.fitus 1841/17 dt 29.05.2026 kont.181/9 dt 08.06.2026 akt kolaud 181/26 dt 15.07.2026 certf perk.marrje dorez.16.07.2026 sit. fat 31/2026 dt 10.08.2026 mirb vepra ujore
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.