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2,125,905 lekë

Aparati Drejt.Pergj.Doganave (3535)Sherbimi Permbarimor "ASTREA"

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice113810100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 2,125,905
Amount2,125,905 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave , liktvsh per ft per rikonstr seri 49589134 dt 23.11.2018, sit nr 6 dt 22.11.2018, kontr nr 2015/370-469 ne vazhd , urdher nr 28085/1 dt 17.12.2018