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5,282,183 lekë

Nd-ja Mirembajtja Rruga (0808)VELLEZERIT HYSA

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice6321090142024
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,282,183
Amount5,282,183 lekë
Invoice description2109014 ASHP Rurale - Rikon. dhe riasfaltim i gjendjes ekzistuese te rrugeve dhe shesheve ne Bashkine El, up nr 828 dt 11.10.2022.nj fit 828/6 29.12.2022. kontrate nr.828/17 dt 30.03.2023, fature nr 72 dt 30.05.2023. Situacion pjesor 1