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72,000 lekë

Bashkia Bulqize (0603)2 ED

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice42521030012023
InstitutionBashkia Bulqize (0603) 2103001
Beneficiary2 ED
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 72,000
Amount72,000 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim mbikqyrje pjesore punimesh te objektit "Ndertim Tombino dhe mure ne fshatin Smollik dhe Ternove e Vogel" up nr.7423 dt.30.11.2022,kontrate dt.30.11.2022, fature nr.16/2023 dt.23.07.2023.