Home Treasury Transactions

94,800 lekë

Drejtoria e Përgjithshme e Standardeve (DPS) (3535)CONSTRUCTION ALBANIA

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice6110102812020
InstitutionDrejtoria e Përgjithshme e Standardeve (DPS) (3535) 1010281
BeneficiaryCONSTRUCTION ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 94,800
Amount94,800 lekë
Invoice descriptionDrejt standarteve riparime meretime zyra,sipas e-mail-it dt 27.4.2020 ,shtese kontrate 435/15 dt 10.12.2019,situac 13.12.2019,fat 108 dt 13.12.2019 seri 70162761