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9,692,192 lekë

Nd-ja Mirembajtja Rruga (0808)VELLEZERIT HYSA

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice5721090142024
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,692,192
Amount9,692,192 lekë
Invoice description2109014 ASHP Rurale -rikstruksion dhe riasfaltim , up nr 828 dt 11.10.2022 nj fit 828/6 29.12.2022. kontr 828/21 dt 14.4.2023. fat nr 73 dt 30.05.2023. sit pjesor 1 Maj 2023