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12,500 lekë

Nd-ja Mirembajtja Rruga (0808)Erion Stambollxhiu

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice37821090142023
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryErion Stambollxhiu
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,500
Amount12,500 lekë
Invoice description2109014 Agjensia e Sherbimeve Publike Sherbim per kualidim Obj. Up nr 88/16 dt 29.09.2023. Kontrate nr 88/17 dt 29.09.2023 Akt marrje ne dorzim 3.10.2023 akt kualidim 2.10.2023 fat 8 dt 28.12.2023