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400,000 lekë

Bashkia Shijak (0707)NRB ENGINEERING STUDIO

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice66121080012023
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 UP NR 14 DT 23.05.2023 MBIKQYRJE RIKONSTRUKSION I TUBACIONIT TE DERGIMIT DN400MMNGA MBIKALIMI I VORES NE DEPO V=2000M3SHIJAK FATRE NR 22 DT 23.12.2023 KONTRATE NR 5086/1