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115,200 lekë

Bashkia Krume (1812)G & L CONSTRUCTION

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice19921170012023
InstitutionBashkia Krume (1812) 2117001
BeneficiaryG & L CONSTRUCTION
BranchHas
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,200
Amount115,200 lekë
Invoice descriptionSa lik.fat nr.28/2023 dt.31.03.2023 "Hartim projekt-Preventiv,hapje kanale,shtres çakelli Gjinaj Domaj Pogaj"u-p 14 dt.02.03.2023,f-h nr.15 dt.03.04.2023,ftes per ofert nr.501/3 dt.02.03.2023,akt marrje ne dorez dt.03.04.2023