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27,765,250 lekë

Bashkia Shijak (0707)AL-ASFALT

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice82621080012022
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,765,250
Amount27,765,250 lekë
Invoice descriptionRIKS SIST ASF LGJ VJETER KONT 3453 DT 1.6.21 FAT 15 DT 15.4.22 / BASHKIA SHIJAK / 2108001 / TDO 0707