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10,182,694 lekë

Bashkia Gjirokaster (1111)NEWGEN

Payment record

Executed16.08.2023
Registered15.08.2023
Invoice67421150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryNEWGEN
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 10,182,694
Amount10,182,694 lekë
Invoice description2115001,Bashkia Gjirokaster.Rikonstruksion i palestres, shkolla e mesme "Asim Zeneli" dhe "Drita",fat,nr.14 dt.02.06.2023,situacion punimesh nr.6/1 kontr,nr.13460 dt.07.12.2022