Home Treasury Transactions

8,026,301 lekë

Nd-ja Mirembajtja Rruga (0808)VELLEZERIT HYSA

Payment record

Executed04.01.2024
Registered29.12.2023
Invoice38021090142023
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,026,301
Amount8,026,301 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 Rikonst dhe riasfaltim i shesheve dhe rrugeve, Up nr.828 dt 11.10.2022, NJF 29.12.2022, MK nr.828/7 dt 06.01.2023, kont nr.828/13 dt 06.03.2023, fat nr.157 dt 26.12.2023, situacion nr.2 pjesor