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937,140 lekë

Bashkia Shijak (0707)AL-ASFALT

Payment record

Executed11.05.2021
Registered07.05.2021
Invoice24821080012021
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 937,140
Amount937,140 lekë
Invoice description2108001 BASHKIA SHIJAK FAT 11/2021 KONT 9107 DT 28.09.2020 RIKUALIFIKIM RRUGA ISH SMT DERI TEK SHALA GROUP DHE NDERTIMI I RRJETIT KUZ RRUGA XHEMAL MEMOCI