Home Treasury Transactions

136,317 lekë

Bashkia Gramsh (0810)G & L CONSTRUCTION

Payment record

Executed19.05.2022
Registered18.05.2022
Invoice47521140012022
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryG & L CONSTRUCTION
BranchGramsh
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 136,317
Amount136,317 lekë
Invoice description2114001 Dety.prapambetur up nr.37 dt 17.11.2021,ftese ofert,njoftim fituesi app,fat nr.16 date 15.02.2022,kontrate nr.4403 date 22.11.2021