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11,052,213 lekë

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

Payment record

Executed10.12.2024
Registered05.12.2024
Invoice25721020042024
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 11,052,213
Amount11,052,213 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 176/2024 dt 13.08.2024 flet hyrja 30 dt 13.08.2024 pvmd 13.08.2024 blerje asfalti