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364,391 lekë

Bashkia Gjirokaster (1111)Palma Construction

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice118121150012025.
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryPalma Construction
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 364,391
Amount364,391 lekë
Invoice description2115001, Bashkia Gjirokaster .Mbikqyrje rik dhe permiresim i eficneces energjetike shkolla M.Gjollesha,fat nr 57 dt 17.12.2025,cert doreziki dhe akt kolaudim dt 21.10.2025