Home Treasury Transactions

10,948,560 lekë

Bashkia Kavaja (3513)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice110221180012023
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,948,560
Amount10,948,560 lekë
Invoice descriptionBASHKIA KAVAJE REHABILITIM SINJALISTIKE TE QYTETIT UP NR 30 DT 26.01.203 KONTRATE NR 402/5 DT 05.04.2023 FATURE NR 20 DT 18.07.2023