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400,000 lekë

Bashkia Shijak (0707)NRB ENGINEERING STUDIO

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice56721080012023
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryNRB ENGINEERING STUDIO
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 400,000
Amount400,000 lekë
Invoice description2108001 BASHKIA SHIJAK MBIKQYRJE PER RIK I TUBACIONIT KONT 5086/1 T 25.08.2023 FAT NR 22 DT 23.12.2022