Home Treasury Transactions

41,258 lekë

Bashkia Gjirokaster (1111)Palma Construction

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice123521150012025
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryPalma Construction
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 41,258
Amount41,258 lekë
Invoice description2115001, Bashkia Gjirokaster . Mbikqyrje punimesh rik godina egzistuese shkolla U.Rumbo,fat nr 67 dt 31.12.2025,sit nr 1 dt 31.12.2025,kontr nr 12708 dt 09.12.2025