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250,000 lekë

Administrata Qendrore SHKP (3535)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed31.07.2023
Registered26.07.2023
Invoice20110101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchTirane
Category Sherbime te tjera 250,000
Amount250,000 lekë
Invoice description1010179 Agj Komb Aftesive, akt ekspertize Inst. Ndert. VKM 26 dt 15.01.2020, Marrv. 1386/1 dt 24.04.23, ft 517/2023 dt 12.07.2023, akt eks. nr 714/3 dt 25.05.23