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565,188 lekë

Bashkia Elbasan (0808)DEA-N CONSULTING STUDIO

Payment record

Executed20.12.2023
Registered18.12.2023
Invoice109421090012023
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryDEA-N CONSULTING STUDIO
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 565,188
Amount565,188 lekë
Invoice description2109001 Bashkia Elbasan , Mbikqyrje Sistemim Asf rruga Grigor Nosi, Kontrate nr 2018/6 dt 10.06.2022, Vendim nr 2018/5 dt 25.05.2022, Njof fit nr 2018/3 dt 13.05.2022, Uprok nr 2018 dt 21.04.2022, Fat nr 3/2023 dt 03.07.2023, ID 39055