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4,793,700 lekë

Bashkia Kavaja (3513)RSM CONSTRUCTION

Payment record

Executed01.09.2025
Registered29.08.2025
Invoice139721180012025
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryRSM CONSTRUCTION
BranchKavaje
Category Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 4,793,700
Amount4,793,700 lekë
Invoice descriptionBASHKIA KAVAJE RAHABILITIM I SINJALISTIKES RRUGORE TE QYTETIT DHE NJESIVE ADMINISTRATIVE KONTRATE NR 1463/9 DT 30.06.2025 UP NR 64/1 DT 08.04.2025 NJOFTIM FITUESI NR 1463/8 DT 26.06.2025 SITUACION PERFUNDIMTAR, CERTIKFIKATE E MARJES SE PE