Home Treasury Transactions

4,989,210 lekë

Bashkia Fier (0909)AL-ASFALT

Payment record

Executed10.06.2022
Registered09.06.2022
Invoice40121110012022
InstitutionBashkia Fier (0909) 2111001
BeneficiaryAL-ASFALT
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,989,210
Amount4,989,210 lekë
Invoice descriptionBashkia Fier 2111001 det i prap up nr 7 dt 15.2.2021,njk 1458/3 dt 15.2.2021,njf nr 1458/1 dt 20.4.2021,kontrate 1458/13 dt 30.4.2021,situac nr 2 dt ,memo dshp dt 28.12.2021,pcv pp dt 3.8.2021,amendim kont 19.11.2021,fd 111/2021