Home Treasury Transactions

1,979,020 lekë

Qendra e Studimeve Albanologjike Tirane (3535)MARTINI KONSTRUKSION & REAL ESTATE

Payment record

Executed23.01.2024
Registered21.01.2024
Invoice57510111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryMARTINI KONSTRUKSION & REAL ESTATE
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,979,020
Amount1,979,020 lekë
Invoice description1011153 A.Stud. Albanologjike 2023, lik shp. mirembajtje objekte ndertimore, kontrate nr.349/29 dt 15.12.23 up nr.20 dt 14.09.23 nj fituesi nr 349/27 dt 13.12.23 pv nr.349/20 dt 30.11.23 nr. 1 dt 28.12.2023 ft nr.66/2023 dt 28.12.23