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23,739,000 lekë

Bashkia Shijak (0707)L.T.E CONSTRUCTION

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice7421080012025
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryL.T.E CONSTRUCTION
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,739,000
Amount23,739,000 lekë
Invoice description2108001/ BASHKIA SHIJAK / FAT 69 DT 10.1.2025 RIKONS. I RRUGEVE TE BRENDSHME NJ AD BASHKISE SHIJAK KONT 4509 DT 21.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2025 Bashkia Shijak (0707) AMR 3,476,000