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43,727 lekë

Bashkia Gjirokaster (1111)BN PROJECT

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice118221150012025
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBN PROJECT
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 43,727
Amount43,727 lekë
Invoice description2115001, Bashkia Gjirokaster . Kolaudim riik dhe permiresim i eficneces shkolla M.Gjollesha,fat nr 79 dt 22.12.2025,akt kol dt 21.10.2025,cert dorez dt 21.10.2025