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2,117,177 lekë

Bashkia Gjirokaster (1111)NEWGEN

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice88021150012025
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryNEWGEN
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,117,177
Amount2,117,177 lekë
Invoice description2115001, Bashkia Gjirokaster . Rikonstruksion i palestres shkolla e mesme A.Zeneli dhe shkolla Drita,fat nr 22 dt 14.05.2025,sit perfundimtar,pv kol dt 27.12.2023,cert marje ne dorezim dt 17.12.2024