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13,499 lekë

Qarku Shkoder (3333)FREDERIK SHIROKA

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice3820330012026
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryFREDERIK SHIROKA
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,499
Amount13,499 lekë
Invoice description2033001 Keshilli i Qarkut Shkoder, Kolaudim punimesh Sistemim Asfaltim Bardhaj Qafë Rrenc Faza IV, kerkese nr 4 dt. 21.01.26, ur nr 21 dt. 26.01.26, fat nr 3/2026 dt. 03.02.26, akt kolaudimi dt. 03.02.26, cert e perkohshme dt. 03.02.26