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1,983,446 lekë

Nd-ja Mirembajtja Rruga (0808)VELLEZERIT HYSA

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice32621090142024
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,983,446
Amount1,983,446 lekë
Invoice description2109014 ASHP Rurale - 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.145 dt 30.12.2024. sit pjesor nr 3 dt 30.12.2024