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241,678 lekë

Bashkia Gjirokaster (1111)Palma Construction

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice119421150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryPalma Construction
BranchGjirokaster
Category Shpenz. per rritjen e AQT - terrenet sportive 241,678
Amount241,678 lekë
Invoice description2115001,Bashkia Gjirokaster. Mbikqyrje punimesh per "Rikonstruksion i pallatit te sportit".Fatura nr. 42, dt. 27.12.2023.Kontrate nr.423,dt. 03.05.2023