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13,070,935 lekë

Nd-ja Komunale Banesa (0202)SH. A. RRUGA - URA ASFALTIME N. 2

Payment record

Executed12.11.2024
Registered11.11.2024
Invoice23221020042024
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySH. A. RRUGA - URA ASFALTIME N. 2
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 13,070,935
Amount13,070,935 lekë
Invoice description2102004 agjensia e sherb.pub. berat urdher prok 2 dt 08.03.2024 njoftim fitues 30.04.2024 kontrata nr 5 dt 08.05.2024 fat 167/2024 dt 05.08.2024 flet hyrja 28 dt 05.08.2024 pvmd 05.08.2024 blerje asfalti