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490,200 lekë

Bashkia Libohove (1111)Aleksandër Likaj

Payment record

Executed30.06.2020
Registered29.06.2020
Invoice20821160012020
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryAleksandër Likaj
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa administrative 490,200
Amount490,200 lekë
Invoice description2116001 Bashkia Libohove GJ rikonstr hyrj se god se bashkise fat nr 18 dt 27.02.2020 nr ser 778857268 situac perf dt 27.02.2020 akt kolaud dt 28.02.2020,çertif marrje perkosh dorez dt 28.02.2020 up nr 57 dt 06.12.2019,kontr2031 dt12.12.19