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477,600 lekë

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

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice7710102812020
InstitutionDrejtoria e Përgjithshme e Standardeve (DPS) (3535) 1010281
BeneficiaryCONSTRUCTION ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 477,600
Amount477,600 lekë
Invoice descriptionDrejt standarteve,riparime up. 15 dt 12.11.2019 ft. of. 13.11.2019 fit. 18.11.2019 urdher 435/17 dt 13.12.2019 fat 107 dt 11.12.2019 seria 70162760