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249,626 lekë

Bashkia Libohove (1111)SENKA

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice40321160012024
InstitutionBashkia Libohove (1111) 2116001
BeneficiarySENKA
BranchGjirokaster
Category Shpenz. per rritjen e AQT - te tjera ndertimore 249,626
Amount249,626 lekë
Invoice description2116001 Bashkia Libohove Gj rikonstruksion i ambienteve sportive dhe shkolles Nepravishte fat nr 49/2024 dt 24.12.2024 situacion nr 2 dt 24.12.2024 kontr 1754/2 dt 11.11.2024 up nr 128 dt 26.08.2024