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11,837,495 lekë

Bashkia Libohove (1111)EGLENTI

Payment record

Executed15.08.2019
Registered14.08.2019
Invoice22521160012019
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryEGLENTI
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 11,837,495
Amount11,837,495 lekë
Invoice description2116001 BASHKIA LIBOHOVE likujdim i plote i fat nr 167 dt 16.11.2018 nr ser 7023531 rikonstruk shkolle 9-vjeçare avni rustemi situacion nr 1 kontr dt 11.09.2018 up nr 22 dt10.7.2018 shkresa nr 1976 prot dt 11.12.2018