Home Treasury Transactions

24,674,157 lekë

Bashkia Fier (0909)ELMAZAJ KONSTRUKSION

Payment record

Executed07.12.2021
Registered03.12.2021
Invoice80821110012021
InstitutionBashkia Fier (0909) 2111001
BeneficiaryELMAZAJ KONSTRUKSION
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 24,674,157
Amount24,674,157 lekë
Invoice descriptionBashkia Fier 2111001, rehabilitim i skemes ujit deg Martine, up 27 dt 11.08.20, njkont. 5680/2 dt 11.08.20, njfit 5680/8 dt 19.10.20, kont 5680/10 dt 27.10.20, sit perf , memo sher 09.09.21, akt kol 07.09.21, akt marr dor 07.09.21, fat 1