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45,994 lekë

Bashkia Bulqize (0603)2 ED

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice80221030012020
InstitutionBashkia Bulqize (0603) 2103001
Beneficiary2 ED
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 45,994
Amount45,994 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim mbikqyrje punimesh per objektin "Rik. i Kanalit Ujites Vija e Mullirit Gjorice", UP nr.5595 dt.24.11.2020, kontr. dt.01.12.2020, fat. nr.03 dt.11.12.2020, seri nr.93093203.