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7,000,000 lekë

Nd-ja Mirembajtja Rruga (0808)VELLEZERIT HYSA

Payment record

Executed11.05.2023
Registered10.05.2023
Invoice12321090142023
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,000,000
Amount7,000,000 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 Rikonst dhe riasfaltim te rrugeve dhe shesheve, Up nr.828 dt 11.10.2022, NJF 29.12.2022, Vendim 29.12.2022, MK 06.1.2023, kont nr.828/9 dt 03.02.2023, fat nr.63 dt 05.04.2023, situacion 1