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14,811,285 lekë

Bashkia Fier (0909)AL-ASFALT

Payment record

Executed18.01.2021
Registered30.12.2020
Invoice99021110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryAL-ASFALT
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,811,285
Amount14,811,285 lekë
Invoice descriptionBashkia Fier 2111001, rehabilitim i fasadave dhe rikon. i rrug. Rauf Nallbani, up 32 dt 06.04.17, njof. fit 2858/6 dt 30.05.17, kont 2858/7 dt 07.06.17, sit perf. akt kol. 21.05.18, certif. marre. dorez. 21.0518, fat 242 seri 51767150