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25,050 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BAU PRO

Payment record

Executed01.11.2021
Registered29.10.2021
Invoice26910110552021
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBAU PRO
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 25,050
Amount25,050 lekë
Invoice descriptionQSHA Riparim ndricimi, U P nr 15 dt 27.10.2021, procv. emergj. dt 27.10.2021, ft 3685/2021 dt 27.10.2021, fh nr 33 dt 27.10.2021