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48,181 lekë

Nd-ja Mirembajtja Rruga (0808)MIKI CONSULTING

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice10421090142023
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryMIKI CONSULTING
BranchElbasan
Category Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 48,181
Amount48,181 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 Mbikeqyrje "Mbrojtja rrug lagj Tanush nga perr Gostimes, Fushe-Buall" Up nr.765 dt 19.9.22, Njf nr.765/4 dt 10.10.22, kont 765/15 dt 7.11.22, Akt marrje dorz 9.1.23, Pv kolaud 6.1.23,fat nr.3 dt 10.2.23