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523,000 lekë

Bashkia Bulqize (0603)ARABEL - STUDIO

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice77521030012025
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryARABEL - STUDIO
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 523,000
Amount523,000 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim Mbikqyrje pun. "Ndertim rrjeti furnizimi dhe shperndares ujsjell. lagja Allmete, nd. i rrjetit KUZ L vjeter ", PO.pl.nr.5394, UP nr.469 dt.26.01.2021, kontr.dt.18.5.2021, fat nr.36/2021dt.30.12.2021.L4