Home Treasury Transactions

518,016 lekë

Bashkia Kavaja (3513)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed17.09.2024
Registered16.09.2024
Invoice153121180012024
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 518,016
Amount518,016 lekë
Invoice descriptionBASHKIA KAVAJE REHABILITIM I SINALISTIKES KONTRATE NR 2798 /6 DT 27.06.2024 UP NR 207 DT 20.05.2024 FATURE NR 48 DT 02.09.2024 SITUCION PERFUNDIMTAR NR 2