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341,345 lekë

Bashkia Gramsh (0810)DEA-N CONSULTING STUDIO

Payment record

Executed17.11.2020
Registered16.11.2020
Invoice281221140012020
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryDEA-N CONSULTING STUDIO
BranchGramsh
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 341,345
Amount341,345 lekë
Invoice description2114001 up nr.171 date 16.06.2020,vend fitu nr.79 date 05.08.2020,kontrate nr.2913 date 11.08.2020,fat nr.97 date 22.10.2020