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270,382 lekë

Bashkia Libohove (1111)TEA-D

Payment record

Executed22.07.2022
Registered21.07.2022
Invoice19821160012022
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryTEA-D
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 270,382
Amount270,382 lekë
Invoice description2116001 Bashkia Libohove .Rikonstruksion i murit te varrezave,fatura nr. 23,dt. 21.12.2020.Situacion perfundimtar,akt kolaudimi dt. 03.12.2020.Certifikate e marrjes ne dorezim ,e perkohshme dt. 03.12.2020,perfundimtare dt. 27.06.2022.