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1,107,072 lekë

Bashkia Krume (1812)Hekuran Geca

Payment record

Executed19.06.2023
Registered16.06.2023
Invoice35121170012023
InstitutionBashkia Krume (1812) 2117001
BeneficiaryHekuran Geca
BranchHas
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,107,072
Amount1,107,072 lekë
Invoice descriptionSa lik fat nr.3/2023 dt.05.06.2023,Punime Nderhyrje KUZ ne zonen Mikrehi-Kodra e madhe, perroi i Shirzes, rruge fshati etj u-prok nr.50 dt.22.05.2023,akt marrje ne dorez dt.01.06.2023,situacion,.Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2023 Bashkia Krume (1812) PELLUMB PEKA 18,000