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467,400 lekë

Bashkia Libohove (1111)COGREN

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice37721160012020
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryCOGREN
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 467,400
Amount467,400 lekë
Invoice description2116001 Bashkia Libohove rikonst i rrjetit te ndric publik lagje hoxhallare&cuprel Libohove fat nr 872 dt 20.12'19nr ser79338375pv kol dt 20.12.2019 certi marrje perkoh dt 20.12.2019 up nr 53 dt 31.10.'19 nj.fitu kontr 176 dt 15.11.2019