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97,200 lekë

Bashkia Libohove (1111)TEA-D

Payment record

Executed22.07.2022
Registered21.07.2022
Invoice19521160012022
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryTEA-D
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 97,200
Amount97,200 lekë
Invoice description2116001 Bashkia Libohove .Rehabilitim i murit mbajtes te cezmes Gugumi,fatura nr. 32,dt. 30.12.2020. Situacion perfundimtar,akt kolaudimi dt. 28.12.2020. Certifikate e marrjes ne dorezim e perkohshme dt.29.12.2020,e perhershme dt. 5.07.2022