Home Treasury Transactions

1,141,650 lekë

Bashkia Elbasan (0808)BELADI

Payment record

Executed21.05.2020
Registered20.05.2020
Invoice39321090012020
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryBELADI
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,141,650
Amount1,141,650 lekë
Invoice description2109001 Bashkia Elbasan Obj."Ndertim shkolle e re 9-Vjecare tek Shk.Q.Gur." Up.5104 dt.9.10.2007 konf.akti 4571/1 dt.25.10.07pv.16.11.07 vend.5104/2 dt.26.11.07 kont.3.12.07 A.kol.15.7.09 A.m.dorz.15.2.11 fat.33 dt.10.12.11seri 70498684 Sit