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70,140 lekë

Nd-ja Mirembajtja Rruga (0808)MIKI CONSULTING

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice9921090142023
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryMIKI CONSULTING
BranchElbasan
Category Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 70,140
Amount70,140 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 Mbikeqyrje "Mbrojtja rrug P.Pajun P.Sollak nga perroi Paprit" Up nr.765 dt 19.9.22, NJf 10.10.22, kont nr.765/18 dt 2.12.22, Akt marrje dorz 10.2.23, Akt kolaud 9.2.23, fat nr.5 dt 8.3.2023